Sara Wortman Email and Phone Number
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Career to date, I've worked for three of Cincinnati's largest (and oldest) companies: GE, Macy's, and Milacron. With experiences spanning Accounting, Internal Audit, FP&A, Operational Finance, and Operations I've leveraged my sharp analytical background and MBA to optimize business processes and problems.Thinking outside the box:Some of my most impactful work experiences extend past my documented role and include participating in an elite Accounting/Finance leadership rotational program, co-leading the Macy's Young Professional business resource group, and serving as an engaged committee member for United Way, Artswave, and Corporate Social Responsibility committees. In addition to my current capacity planning role at Milacron, I am the Manufacturing Operations Site Lead for our company's Business Transformation. Partnering with McKinsey, I've worked to implement and administer initiatives and milestones throughout the Operations division of Milacron.I am passionate about the Cincinnati community and have volunteered as an usher at the Cincinnati Arts Association (Music Hall/Aronoff Center) since January 2012, 13 seasons and 850 hours later!For a full version of my resume, please contact me directly!
Milacron
View- Website:
- milacron.com
- Employees:
- 1414
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Master SchedulerMilacron Oct 2022 - PresentCincinnati, Ohio, United StatesTransitioning from an Operational Finance role on a cross-functional value stream team, currently responsible for the capacity planning of two product lines. Partnering with Operations, Finance, and Commercial to optimize the production of new machine orders based on people, parts, and floor space. Concurrently serving as the Manufacturing Operations Afton (OH) Site Lead for the Hillenbrand Business Transformation.
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Senior Financial Analyst - Operational FinanceMilacron Jan 2022 - Oct 2022Cincinnati, Ohio, United StatesServed as the Finance representative on four operational Value Streams with annual revenue of 200M+. Provided analysis and delivered insight that linked operational reporting to business strategies. Incorporated lean manufacturing concepts into the finance discipline to reduce waste and effectively problem solve. Forecasted machine shipments for multiple product lines, partnered with Engineering, Operations, and Accounts Receivable to create accurate and timely estimates. Analyzed margin per machine monthly and reviews standard vs. actual cost. Collaborated with accounting through month end close. Booked journal entries.Continued to serve as the Treasurer of the Milacron Corporate Social Responsibility Committee and a member of the Finance Townhall Planning Committee. Executed quarterly meetings for 200+ people in the global Finance/Accounting discipline from all Hillenbrand operating companies.In October 2022, moved to directly support one of the four Value Streams in a more operational capacity.
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Senior Financial Analyst - Fp&AMilacron Sep 2020 - Jan 2022Cincinnati, Ohio, United StatesSubmitted annual and quarterly plans for 12 functional cost centers and 4 plants. Analyzed KPIs and researched variances. Developed and continually improved budgeting, financial projections, and operating forecast. Prepared ad hoc business performance reporting for the CFO. Partnered with the parent company for supplemental P&L and Balance Sheet requests.Served as the Treasurer on the Milacron Corporate Social Responsibility Committee and a member of the Finance Townhall Planning Committee that executed quarterly meetings of 200+ people in the global Finance/Accounting discipline from all Hillenbrand operating companies. Recommended by the CFO for an Operational Finance role in January 2022.
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Supply Chain Finance Cost Lead AnalystGe Aviation Oct 2018 - Jul 2020Cincinnati, OhSupported Supply Chain Finance Cost analysis for GE Aviation. Over the course of the role, acted as the CFM56 engine analyst and service spares analyst. Spares accounted for over $2B COGS annually - 30,000+ parts in four divisions of the GE Aviation business. Validated, reported, and estimated future product cost. Developed relationships with engine program operational teams to influence cost at GE shops. Collaborated with value streams and project engineering. Functional owner of cost dashboard ensuring accurate outputs and collaborated with developers on enhancement requests. Participant of a Lean manufacturing inspired Kaizen to assess opportunities for month close and investigate inconsistent team processes and procedures.Communications lead for the GE Aviation Women in Finance chapter, Artswave Champion (2019 and 2020), and member of the Finance Engagement Team. -
Lead AccountantGe Mar 2017 - Sep 2018Global Operations - North AmericaLeader of the Corporate Intercompany team. Coordinated with global partners to decrease variances below a company-approved threshold during quarter close. Researched causation of disconnects and communicated with counterparties plans for resolution. Prepared intercompany DR variance reports monthly and quarterly to aid in the research and investigation of disconnects between Corporate and six GE Businesses (Aviation, Transportation, Lighting, Energy, Oil & Gas, and Healthcare). Contributed as a subject matter expert to the development of Data Lake reports to be used by global teams across every business. Supported the Corporate team during the unwind to retained earnings of all intercompany relationships with Oil & Gas as a result of the newly formed joint venture with Baker Hughes in June 2017.Provided global training to 150+ intercompany users on how best to utilize tools. Communicated to 700 person distribution list priorities for variance resolution LCD-2 to LCD+6 monthly. Assisted Digital team on Robotics project to automate report generation and optimize processes. Lead the migration of work through various tollgates for 3 FTEs from US to Hungary. Supported dual roles of Receivables and Corporate Intercompany due to business need March - June 2017. -
Lead AccountantGe Sep 2016 - Jun 2017Global Operations - North AmericaReconciliation owner of Accounts Receivable and related accounts for 3 GE businesses: Transportation, Energy Connections, and Oil & Gas. Analyzed and made improvements to the current Account Receivable processes by simplifying account activity and questioning historical aged balances. Collaborated with Global teams to understand the flow of money through the process wing to wing. Implemented new monthly close processes that eliminated subledger/GL disconnects. Aided in the ERP conversion from JDEdwards to Oracle Pascal in January 2017. Performed User Acceptance Testing for subledger-generated account auto-reconciliations. Assisted in high-priority Baker Hughes carve-out audit lasting 6 weeks. Prepared and reviewed account reconciliations. Supported dual roles of Receivables and Corporate Intercompany due to business need March - June 2017.
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Senior AccountantMacy'S Nov 2014 - Sep 2016With increased responsibility of tasks and managing one new direct report, this position offered continued experience in the External Accounting and Reporting department for Macy's, Inc. Reconciled 50 accounts, reviewed workpapers for 25 accounts, partnered with Treasury department for wire entries, prepared Board of Director compensation reports, accrued the company dividend, and prepared the company Profit and Loss statement monthly.Served as co-leader of the Macy's employee resource group for Young Professionals from January 2015 - August 2016. Lead a steering committee of 5 people, planned monthly events, maintained the group's budget, acted as a liaison on behalf of the company with external partners, and coordinated bi-monthly newsletters to 100 employee listserv.Won two Make Magic awards for Leadership and Community Service in 2015. Appointed to the CEO's exclusive Breakfast Club for Corporate Cincinnati in Fall 2015 serving until spring 2016. Participated in college recruiting on-campus at Miami University and Ohio State University on behalf of Macy's Executive Development Program from 2011-2016. -
Staff AccountantMacy'S Mar 2013 - Nov 2014Final placement in the External Accounting and Reporting department after three rotations in a two year leadership development program. Reconciled accounts, updated trial balance, and logged journal entries. Worked closely with the Treasury department in regards to investments, debt, dividends, and board of directors' pay. Participated in the conversion from a mainframe system to Oracle. Served as department representative for United Way and Artswave campaigns.
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Executive Development TraineeMacy'S Jun 2011 - Mar 2013Rotated through three departments in two years to gain experience in Finance and Accounting. External Accounting and Reporting:Reconciled accounts, prepared 10K, 10Q, and press releases, updated trial balance, logged journal entries, and completed miscellaneous projects pertaining to investments, worker's compensation, and the Macy's Foundation.Accounting Services:Real estate accountant. Planned, accrued, and processed payments to landlords for the entire Southeast region of the United States. Planned, accrued, and processed three facility expenses for all 800 Macy's stores. Worked on a expense payable project with vendors. Collaborated with Legal, Real Estate, and Expense Payable departments.Internal Audit:Audited Macy's Private Brand processes, Northwest stores legal compliance, inventory verification, and the merchant business process of Macys.com. Improved written and oral communication skills. Learned about the retail industry through interviews with personnel. Conducted walk-throughs and testing.
Sara Wortman Skills
Sara Wortman Education Details
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Cum Laude -
Concentration: International Business -
New Philadelphia High SchoolValedictorian
Frequently Asked Questions about Sara Wortman
What company does Sara Wortman work for?
Sara Wortman works for Milacron
What is Sara Wortman's role at the current company?
Sara Wortman's current role is Master Scheduler at Milacron.
What is Sara Wortman's email address?
Sara Wortman's email address is sara.wortman@ge.com
What schools did Sara Wortman attend?
Sara Wortman attended Miami University, Xavier University, New Philadelphia High School.
What are some of Sara Wortman's interests?
Sara Wortman has interest in Arts And Culture.
What skills is Sara Wortman known for?
Sara Wortman has skills like Accounting, Analysis, Management, Budgeting, Team Leadership, Leadership, Financial Planning, Financial Accounting, Financial Reporting, Powerpoint, Retail, Microsoft Word.
Who are Sara Wortman's colleagues?
Sara Wortman's colleagues are Pedro Rocha Alvarez, Rahul Ramakrishna Reddy, Adolfo Sg, Eva Bednářová, Yunwei Kuang, Sean Johnson, Steve Hill.
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Sara Wortman
Brandon, Fl
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