Travis Denham Email & Phone Number

Charlotte, North Carolina, Us

Galway, Ie

Served as interim plant controller for 8 month period.Responsible for forecasting and actuals reporting, AP resolution, capital spend forecasting/approval.worked with Plant/ops managers to develop and stick to spend budgets.Worked with engineers to calculate and prioritize potential cost savings project opportunities.heavy use of SAP, BPC and Microsoft office suite.

Galway, Ie

Forecasted all plant financials including Labor/consumable spending, recovery/absorption and other variance drivers such as scrap, inventory write-offs and obsolescence disposal.Led reviews with upper management to go over monthly/quarterly results, upcoming forecast projections and prospective cost savings initiatives.Was the exclusive cost accounting contact for the Oceanside site and secondary contact for Tecate and Hermosillo, Mexico facilities.Worked closely with a diverse team with language barriers in order to successfully migrate production from Oceanside site to receiving sites in Mexico.Maintained constant flexibility in forecasting and planned contingencies due to unique circumstances of managing the finances for a plant in the process of shutting down.Prepared and completed monthly Journal entries to charge expenses between multiple sister plant in both US and Mexico.Conducted fixed asset audits of both Oceanside and Tecate sites.

Galway, Ie

Operations Finance Feb 2019 – July 2019; Lickdale, PAForecasted and conducted actuals analysis on materials P&L metrics such as PPV, MVAR and scrap Performed fixed asset audit of entire plant and redesigned process and schedule for future fixed asset cycle-counts Communicated and consolidated requirements for APL Ops 2020 budget Internal Audit July 2018 - February 2019; Berwyn, PAReviewed and documented a variety of processes and practices to verify and maintain compliance with company policies and operating proceduresPerformed audits of AD&M Hermosillo, ICT Empalme and Pennsylvania DC sites, and assisted in the internal Quality Assessment Review audit.Created onboarding packet with a wide variety of video trainings and practice tests to better prepare incoming future staff auditors for the challenges of internal audit AD&M BU Finance January 2018 - July 2018; Middletown, PAFacilitated the building and consolidation of the $30M Connectors Sub-BU 2019 OPEX budgetPerformed fixed asset audit of the Oceanside, CA plant and correctly applied asset tags to over 150 machines to ensure compliance with company policy, conducted mass-disposal of nearly 200 assets Conducted weekly standard margin analysis to identify main drivers of favorability/unfavorability versus forecast IS Segment Finance June 2017 - July 2018; Middletown, PACreated and maintained Excel, Hyperion and PowerPoint templates used to create IR deck. Facilitated consolidation of templates with BU team leads in a multitude of countries and cultures

Galway, Ie

Finance Intern for Aerospace Defense and MarineConducted financial Asset audits of Mt. Joy and Fairview, NC plants.Loaded financial data for all regions into Oracle HyperionTied out cost center valuations for European and AP regions following quarter closeAssisted in expense forecasting for both TE and acquired European subsidiaryAdjusted ordered part lot sizes to maximize savings and cut costs

New Brunswick, Nj, Us

7-Month Finance Co-Op for Johnson & Johnson. Consumer R&D Finance.Managed and booked charges for international debit/credit memos for AP, EMEA and LATAM regions.Tracked international expenditures totaling over $120 Million.Oversaw budget for Deployment and Medical Affairs sectors. Met with Business partners and generated BvA's to help trach expenditures.Created JE template generator for easy creation of journal entries compatible with SAP allowing for quick and easy upload.