Controller / Operations Manager
Itw B&L Plastics
Global, then, $6 Billion Fortune 200 Company with 350 operating units in 13 countries. ITWB&L Plastics Division was a $40 million, ISO 9002 certified, engineered plastic injection molder for the Contract Office Furniture Industry. Operations Manager / Controller 2/96 to 4/98Controller / H.R. and I/T Manager 4/89 to 2/96Responsibilities included skill's development and team building for the Operations, Purchasing, maintenance, Customer Service, and Shipping / Receiving departments; development and monitoring of a 3 and 1-year business plan, with an emphasis on improved process efficiencies. - Insured compliance to the Certified Supplier Programs for major customers maintaining a 99.5% on-time shipment record with a 3 to 10-day lead time. - Responsible for asset procurement of approximately $1.5 million annually with stringent ROI and ROA paybacks, as well as an $11 million annual budget for purchased material and components. - Accomplished annual cost savings of $350,000 in process improvements and scrap reduction. Led additional yearly cost savings associated with alternate materials and suppliers which saved up to $200,000. - With product line simplification and the improved efficiencies outlined above doubled our pretax profit % two years in a row.Controller / IT manager responsibilities included the development of a 3 year and 1 year financial plan to achieve corporate planned profit and operational goals; led the development the monthly performance measurements for the five team centers as well as the supervision of all Payroll, A/Receivable and A/P. Budget monitoring as well as Monthly, Quarterly Corporate Financial Reporting and yearly tax kit. Development of all capital request projects to insure R.O.A., R.O.I., and payback period were met.