Tyler Mcmahon Email and Phone Number

• Relocation to Batesville, Arkansas after acquisition of Intimidator Group by The Toro Company• Serve as primary liaison and Toro finance representative for Intimidator team providing expertise, leadership, and guidance on integration efforts• Lead integration projects and obtain Toro subject matter expert involvement and collaboration as needed • Key integration areas and related projects include:o Opening Balance Sheet Audit and Purchase Accountingo Trial Balance Account… Show more • Relocation to Batesville, Arkansas after acquisition of Intimidator Group by The Toro Company• Serve as primary liaison and Toro finance representative for Intimidator team providing expertise, leadership, and guidance on integration efforts• Lead integration projects and obtain Toro subject matter expert involvement and collaboration as needed • Key integration areas and related projects include:o Opening Balance Sheet Audit and Purchase Accountingo Trial Balance Account Mapping – Map local ERP chart of accounts to Toro SAP accountso Accounting Cycle and Closing Process (Including month-end close, quarter-end close, year-end, inter-company accounting, audit requests, payroll, treasury/banking, A/P & A/R, etc.)o Financial Planning & Analysis – Annual Plan and Quarterly Projections, Long Range Plan w/ A3s, Quarter-end Guidance, monthly presentations/templateso Standard Costing o Toro Finance policy roll-out and adherenceo SOX & Internal Controls – work with Internal Audit and KPMG to define SOX control structure and continued implementation/compliance of said controlso Workday Implementation and Payroll Accounting Show less

• Review and analyze data across a wide breadth of areas including capital expenditures, working capital, product development (ROI), asset/liability management, product pricing, profitability, and cost center expenses.• Identify, prepare, and present analytics that drive performance and develop financial analyses to drive sound business decisions.• Drive processes within the organization, such as annual plan, ongoing forecasts, and long-range plan, through strong working relationships… Show more • Review and analyze data across a wide breadth of areas including capital expenditures, working capital, product development (ROI), asset/liability management, product pricing, profitability, and cost center expenses.• Identify, prepare, and present analytics that drive performance and develop financial analyses to drive sound business decisions.• Drive processes within the organization, such as annual plan, ongoing forecasts, and long-range plan, through strong working relationships with key business partners.• Use Business Intelligence toolsets (SAP, Qlikview, PowerBI, TM1) to increase reporting efficiency and effectiveness with a focus on consistency in the dataset to drive expansion of reporting capabilities.• Drive standardization and best practices across the given areas of responsibility. Show less

• Support and plan the development of pricing and planning costs provided to the divisions for their planning cycles. Perform detailed analyses of planned product costs and publish results to appropriate division personnel.• Analyze bills of material, process routings, costs of similar models and material master maintenance to ensure the accuracy of standard costs. Analyze and maintain released product costs for reference and decision making purposes. Communicate with Sourcing department… Show more • Support and plan the development of pricing and planning costs provided to the divisions for their planning cycles. Perform detailed analyses of planned product costs and publish results to appropriate division personnel.• Analyze bills of material, process routings, costs of similar models and material master maintenance to ensure the accuracy of standard costs. Analyze and maintain released product costs for reference and decision making purposes. Communicate with Sourcing department personnel, when necessary, on SAP standard costs for purchased parts. Publish analysis of cost changes to appropriate division personnel.• Prepare assigned monthly/yearly journal entries. Analyze journal entries for accuracy.• Prepare year-end audit work papers for internal and external audit teams as required. • Assist in preparation of LIFO-related worksheets and journal entries.• Analyze and reconcile inventory transactions for accuracy and control, including those relating to customer consigned inventory.• Develop improvements to SAP GRIR account management. Participate in the execution of internal controls with emphasis on those around inventory existence and valuation.• Plan and participate in mid-year and end-of-year physical and statistical inventories at distribution centers and manufacturing facilities. Provide analyses of inventory count results.• Maintain an advanced working knowledge of SAP. Lead and assist with testing of new functionality added to future upgrades. Maintain SAP costing and configuration tables. Show less

• Relocated to Iron Mountain, MI to become the Financial Analyst for newly acquired company, Boss Snowplow• Establish and track benchmarks measuring the performance of plant operations• Create annual manufacturing budget and quarterly forecast updates• Process all non-inventory invoices, distributing expenses to appropriate accounting codes• Report weekly to multiple teams on plant labor metrics, spending variances, and manufacturing absorption rates• Assist in the creation… Show more • Relocated to Iron Mountain, MI to become the Financial Analyst for newly acquired company, Boss Snowplow• Establish and track benchmarks measuring the performance of plant operations• Create annual manufacturing budget and quarterly forecast updates• Process all non-inventory invoices, distributing expenses to appropriate accounting codes• Report weekly to multiple teams on plant labor metrics, spending variances, and manufacturing absorption rates• Assist in the creation and management of capital spending projects• Monitor cycle counting variances and resolve inventory issues (ABC cycle counting method)• Implement and maintain product pricing, costing, terms, and discounts in SAP, across multiple product categories with pre-season vs. in-season considerations• Ensure accurate operation of marketing rebate programs and payments• Monitor and manage petty cash transactions and audits Show less

• Conducted risk assessment of assigned department or functional area in the established timeline• Verbally communicated findings to senior management and drafted comprehensive and complete report of audit area• Performed testing as it relates to Sarbanes–Oxley controls

• Provided structure, consolidation, and analysis of financial data• Developed budgets and prepared forecasts for use in developing short and long term financial plans• Created variance analysis identifying problems and performance exposures to financial operating plans and causes• Prepared adjusting journal entries to the ledger in order to reflect accurate accounting and distribution of expenses to appropriate accounts