Senior Finance Manager Resume

SUMMARY

Supply Chain Finance leader with extensive background in accounting, financial reporting, internal controls, system implementation training and support. Strategic finance leadership and partnership with operations management, and leveraging problem - solving skills to deliver business results and eliminate losses. Commitment to team building via training and collaboration with business partners.

PROFESSIONAL EXPERIENCE

Senior Finance Manager

Confidential

Responsibilities:

Drove Corporate Reserve Forecast process ($500M), ensuring compliance with accounting policies and procedures, quarterly forecast updates, and reconciliation of actual spending versus forecast
Delivered accounting design and startup of new manufacturing operation in SAP, including General Ledger, Capital, Fixed Assets, and Product Costing, resulting in vertical startup for new site operations
Managed internal controls for $2B capital project, resulting in satisfactory audit review

Plant Controller / Site Consolidation Leader

Confidential

Responsibilities:

Led preparation of annual forecast ($70M) for over 300-FTE organization; coordinated monthly cost reviews; identified key drivers and performance trends and recommended actions, improving results
Ensured SOX required metrics were tracked and internal controls were maintained, supporting GAAP and company policies
Managed finance organization by performing General Ledger Accounting, Invoice Payment support, Capital / Fixed Assets, and Product Costing / annual standards development
Consolidated manufacturing operations from 2 locations to 1 and delivered $20M annual savings by leading financial analysis for Supply Chain Optimization and Sourcing Analysis.

Senior Forecasting Analyst

Confidential

Responsibilities:

Improved forecast accuracy and reliability by creating monthly variance analysis database reporting tool
Developed and delivered cost forecaster and analyst training curriculum to regional organization, supporting organization transition and people development
Led quarterly cash forecast process, coordinating inputs from inventory and capital business partners and delivering forecast accuracy within 1%