Seasoned Operations Controller with over 20 years of remarkable experience handling internal control, continuous improvement targets and financial developments. Holding an international career highly accomplished in standard cost (implementation and tracking), developing complex financial analyses for decision-makers in operations and corporate environments, and managing commodities cost optimization.
• Cost Manager for 2 plants, Arden-NC, and Vega Baja-Puerto Rico, supervising 1 Cost Accountants.
• Oversee a cost control system that effectively and accurately measures costs and production variances and allows for accurate projections of operating results.
• Work with divisional, regional, and corporate peers for the monthly COGS consolidation of Manufactured and Purchased Finished goods.
• Performed ROI analysis, scenario modeling, and provide decision support for future business planning decisions, and investments.
• Guided staff through on-boarding, open communication, training and development opportunities, and performance management processes.
• Led as Capital Expenditure Controller for a new green coffee processing facility.
• Led Commodities yield optimizations through financial modeling and proposing cost-effective options for Purchasing and manufacturing processes.
• Lowered yearly losses by $600k through continual improvement projects like root cause analysis of obsolete materials.
• Reduced Cocoa bean losses from $1.8 MM to $600K by analyzing usages, prices, and substitution variances.
• Produced forecasting models for primary and conversion cost with a 95% level of accuracy.
• Re-structured the local financial team from 9 to 5 team members.
• Performing operations controlling functions and benchmarking for different Products and Regions.
• Applied a new I-Nexus software to successfully track worldwide savings and project workflows.
• Completed ad-hoc costing analysis and financial models for Product Technology Centers.
Partnered efficiently with the Engineering, R&D and Marketing teams for capital expenditure or launching initiatives.
• Experience working in 9 different factories as Cost Mgr, then Factory controller and Finally as Market cost Controller in HQ.
• Supporting SAP implementation for 11 Factories
• Training and coaching 11 plant controllers and coordinating the training for new Cost Managers.