Finance Specialist
Henkel Corporation
Responsibilities- Prepared and reviewed period, quarter and year end financial statements in a timely manner- Closed and reported quarter and year end figures into Hyperion for corporate reviewing- Performed Part Cost Analysis – Determine Direct Labor, Indirect Labor and OH Costs/Part- Performed Time Test Analysis – Determine Line Changes to Cut Direct Labor Part Costs- Oversaw all capital project accounts and processed capital closures- Assisted in yearly expenditure planning with divisional managers- Tracked daily inventory dollar amounts as well as composed daily sales value reports- Assisted Senior Accountant in Reconciling Accounts Payable & Accounts Receivable - Performed Standard Price Cost Updates when necessaryAccomplishments and Other Experience- Consolidated and streamlined duties of multiple positions saving company upwards of $100,000.- Efficiently helped revise and implement a strict budget for expenditure accounts and reported processing cost ($100,000) under plan in 2011.- During slow periods, completed time trials and worked alongside Divisional Managers in developing more cost efficient ways to develop specific materials and parts, cutting labor and overhead rates. - Prepared and monitored the transfer of accounting data into new SAP system and worked alongside implementation team in implementing SAP system.