Controller: Responsible for all aspects of financial reporting, budgeting, inventory control, cost accounting, and HR management.
Responsible for the monthly financial close process, including the preparation of the annual operating plan, quarterly forecast, and the annual budget, quarterly forecast, and the inventory control.
Worked with operations and manufacturing to develop a new SAP system to track and analyze the financial data for the monthly close process, including the preparation of the balance sheet and income statement.
Promoted to financial Analyst in 2003 and 2002 to Finance Director and Sr. Analyst. Received promotion from senior Vice President of sales.
Performed audits of logistics and production departments to ensure accuracy of data. Created a report to track and analyze the performance of the company.
Implemented a new process to track and report on the capital expenditures. Created a monthly forecast for the entire company.
Senior Cost Analyst
Managed inventory, reconciled accruals, and processed payments for all vendors. Maintained and updated vendor master files. Maintained and updated vendor information.
Provided financial analysis and reporting to management for the annual audits of the manufacturing facility and the general accounting system (SAP).
Created and maintained a cost control system in SAP for the purpose of providing accurate and timely information for the plant operations.
Prepared cost control and variance analysis for the assembly of the company's profit and loss statements using SAP. This included the development of a new chart of accounts, and the creation of a new financial system.
Reviewed and analyzed cost control and prepared monthly cost report for the electrical division. Used SAP to analyze and interpret data.
Developed and maintained a monthly cost tracking system to track project costs. Analyzed and reported on the variances. This included the review of the labor and overhead rates.