Jon Heder

Results-driven Accounting/Finance Professional with extensive expertise in financial analysis, reporting, and budget preparation. Proven track record in optimizing financial systems and enhancing business operations through strategic planning and performance management. Recognized for delivering accurate and timely financial insights while fostering strong relationships with stakeholders to drive company growth. Adept at problem-solving and decision-making within fast-paced environments, consistently achieving organizational goals.

Certified Managerial Accountant, 12/01/09

cell, 262-441-9051

Coordinated Annual Operating Plan (AOP), Lead Monthly forecasting process, Actual analysis and preparation of monthly financial statement and analytics, Implementation of Cognos in 2008, Implementation of SAP Business Planning & Consolidation (BPC) in 2019, Implemented Daily dashboard reporting, Development of key reports and metrics, Extensive Price/Volume/Cost/Mix analysis, Customer Profitability analysis, Bankruptcy Support, EVA reporting, Consolidated results for over 40 sites worldwide with 900M in sales, Prepared financial statements for our corporate holding company, Coordinated and consolidated all financial requests to all our divisions, Administrator of the Hyperion software programs, Troubleshoot all Hyperion software problems resulting in minimal disruption to deadlines, Coordinated Restructuring/Purchase Accounting initiatives, Participated in strategic planning and forecasting, Foreign Exchange analysis on monthly basis to assess true performance, Designed and prepared financial analysis and presentations covering profit and loss, cash flow, variance analysis and statistical productivity to management team, Managed accounts payable disbursements totaling 50M annually, Coordinated internal/external audits, compiled financial data for auditors, Prepared, monitored and controlled compliance to monthly and annual budgets involving over 50 departments, Supervised fixed asset audits at our sites, Directed daily accounting operations encompassing the areas of general ledger, payroll, accounts payable and accounts receivable, Trained and supervised accounting clerks and financial analysts at multiple sites, Forecast current month and quarter Income Statement and Cash Flow, Verified and maintained GL system, Managed fixed assets totaling 65M at 5 locations, Inventory reconciliation, Cost analysis on large system projects and commodity type parts, Tracked and maintained inventory levels daily, Consolidation of financial results for 7 sites (150M sales), Prepared financial statements, Coordinated requests to divisions, Implement Hyperion software on sites, Training is done at all sites, Implemented conversion from previous consolidation program to Hyperion at all sites

• Volunteer at Milwaukee County Zoo