Experienced Finance and Payroll Professional with 15+ years of progressive responsibility in FP&A, cost accounting, payroll, and operations reporting within complex manufacturing environments. Proven expertise in manufacturing and project financial planning, forecasting, variance analysis, budgeting, and CAPEX planning. Skilled in managing direct labor cost pools, monitoring key performance indicators (KPIs), and providing actionable insights to support leadership decision-making. Adept at business partnering, leading process improvements, and delivering advanced reporting and commentary. Experienced in navigating matrixed environments, driving operational efficiency, and leading change initiatives. Strong background in operations finance and cost accounting.
Experienced with financial analysis, strategic planning, and data-driven decision-making. Utilizes advanced financial modeling techniques to inform critical business strategies and optimize performance. Knowledge of budgeting, forecasting, and financial reporting ensures comprehensive and accurate financial evaluations.
· Project NPV analysis. Work with employees to build their case for project approval. Build and analyze their NPV.
· Deep dive in production orders and investigate drivers for MUV. Reach out to Engineering and work together to resolve any issues ranging from consumption errors to BOM setup and cost structure.
· Validate monthly inventory count. Ensure data provided by supply Chain is accurate and reconcile with Warehouse Gains/Loss to Inventory adjustments.
· Ownership of Material Usage Variances (MUV). Analyze variances on a weekly basis to address issues, escalate, and drive discussion on solutions.