Suzanne Greco Email & Phone Number

Lisle

• Preformes monthly financial reporting for Truck and Engine division logistics group including all necessary journal entries, template updates, consolidation, and analysis of variations• Managed planning and forecasting consolidation and reporting process including working with operational partners to develop key data inputs and analysis decisions behind their numbers• Worked with ledger system, PeopleSoft, to input journal entries, retrieve ledger information, run reports, and pull invoice payment information• Prepared value add analysis for management team in anticipation of their questions leading to more efficient time spent during management meetings• Prepared monthly reporting for senior management review meetings• Trained new team members as they joined our organization• Prepare monthly Savings File/tracker• Mange new hire process for senior financial analyst roles and in charge of on boarding and training processes for the group• Use lean background to help develop cost savings opportunities within the supply chain services organization and work with the operations team to drive those ideas to implementation• Use lean finance background to drive down inefficiencies in our department operations and improve our support to our customers• Work extensively with operational business partners to understand their needs in the business and help to provide support in order to drive down costs and run efficient operations• Work cross functionally with other operational and finance area to support overall company restructuring and drive the new vision of the organization• Manage supply chain services forecasting and planning functions including development of numbers and analysis and explanations of variation• Mentor less senior staff as needed

Primary responsibilities: Support Engineering, Operations and Procurement providing financial expertise. Document the methodology and validate cost savings Initiatives, and present results to project and team leads, as well as Customer. In addition, completes time-sensitive, ad hoc requests for financial analysis, reports, and studies along with various monthly reporting and close activities. • Complete financial analysis for business cases and project implementation including baseline financial analysis of the current state and performance measurement methodologies,Determine measurement techniques for savings projects • Review Draft Invoices and ensure for accurate Customer billings prior to presenting to Customer• Update and prepare monthly variance analysis reports to present to customer• Generate Gain share invoice based on customer approved savings validations• Prepare monthly Customer/Corp Accrual files• Prepare monthly Savings File/tracker• Track actual invoicing to AOP for customer• Audit savings projects on a monthly basis to ensure adherence to PAF requirements and accurate reporting• Control and manage the AOP and ongoing maintenance during budget year• Prepare and submit yearly Budget for customer and Corporate• Prepare and submit monthly I&E Forecasting and present to Senior Management along with explanations of significant changes• Monitor and reporting of monthly actual results as compared to budget and forecast with explanation of key variances.• Lead finance-related projects• Support projects and ad hoc analytical requests• Facilitate finance training related to business case and PAF processes for all on boarding new hires• Applies strong working knowledge of GAAP and SOX to daily work assignments to ensure compliance• Mentor less senior staff as needed• Create and maintain SWI’s• Assist in period close preparing and entering journal entries

Primary responsibilities: Performed and assisted in month end close process creating journal entries and resolving discrepancies. Worked with Co manufacturing procurement on contract negotiations and contract management. • Managed and supported on going key Co packed items, cappuccino, cocoa, tea, and coffee• Maintained and updated formula files for cappuccino and cocoa Co packers to monitor and ensure cost accuracy• Worked with Marketing and R & D on product creation, create and analyze Bill of Materials for various food and beverage Key Co pack items.• Finance Point of contact for all Co pack• Key member of product cost saving initiatives for key items with amount in excess of $10M annually• Created ingredient forecasting for procurement based on sales forecast on contracted ingredients • Maintained and reconciled obsolescence inventory accounts for raw materials• Set up and maintained component items at branch plant level in JDE• Worked with purchasing, accounts payable and warehouses to reconcile inventory discrepancies • Audited and reconciled inventories at on and offsite locations for co packers and prepaid inventory warehouses• Monitored and maintained various account reconciliations• Managed quarterly standard cost setting for all co manufactured and packaging updates for manufacturing facilities• Assisted Management in the successful completion of Component JDE Purchasing/Inventory go live along with Bill of Material project• Documented and audited internal controls for Component Purchasing/Inventory for Sarbanes- Oxley Compliance• Worked with internal and external audit quarterly and annually• Participated in yearly AOP process• Assisted in period close

Primary responsibilities: Perform and assist in month end close process resolving discrepancies. Work with Co manufacturing procurement providing financial support. * Reconcile various liability accounts including Purchased Products, Drop Ships and Component Received Not VoucheredMaintain and ensure costing accuracy for Co Manufactured itemsSet up and maintain component items at branch plant levelWork with purchasing , accounts payable and warehouses reconciling inventory discrepancies Audit and reconcile inventories at on and offsite locations for co packers and prepaid inventory warehousesCreated and analyzed Bill Of Materials for various food and beverage co packersAnalyze monthly freight files for Allied products and setting quarterly freight standardsMaintain and update formula files for cappuccino and cocoa co packers monitoring and ensuring cost accuracyMonitor and maintain monthly balance sheet account reconciliations tying to general ledgerDocumented and audited internal controls for Component Purchasing/Inventory for Sarbanes- Oxley ComplianceAssisted Management in the successful completion of Component JDE Purchasing/Inventory go live along with Bill of Material projectDeveloped and executed acceptance testing in compliance to Sarbanes-Oxley regulations

Primary Responsibilities: Analyze and maintain inventory levels based on forecasts. Negotiation of price and terms with vendor.Maintained and managed adequate inventory levels to prevent overstock and out of stock of purchased productsNegotiated with vendors on price and termsIdentified and reviewed products for deletion based on monthly weekly salesFollowed up with vendors on purchased products to ensure delivery of productsInterviewed new vendors for products which meet quality standards to result in cost savingsManaged and maintained various monthly reports on costs, freight analysis, and product inventory

Primary Responsibilities: Responsible for executing and initiating specific projects, which will directly contribute to brand performance.Managed budget and sales trackingAssisted in execution of marketing research activitiesDeveloped and executed new productsPlanned and prepared trade showsSupported Sales staffDeveloped promotional strategies/programs for customersAssisted in execution of packaging improvements

Primary responsibilities: Supported the Cost Accounting and Inventory Control system and perform financial, budget, and variance analysis.Operations Accountant for manufacturing PlantMaintained and analyzed cost filesAssignment of Purchased productsDeveloped, processed and reviewed Bill of MaterialsAssisted Plant Managers/Operations on a continuing basis to support procedures and control for budget and standard development of special projectsAnalyzed purchased product liability account and component liability account for coffee plants, both data entry and balancing to ledgerReconciled Monthly Port inventoryMaintained and reconciled Green Coffee reporting for both manufacturing plants and all Port locationsAssisted with period end close and analyzed resultsPrepared month end schedules for Port inventory, Plant Green Coffee Inventory, Plant yields and LaborMonitored perpetual inventory systemAssisted/Audited staggered company inventoriesProvided onsite customer accounting support