Led the Finance team in the development of a new budget and forecast model for the distribution Center, which included the planning, scheduling, and staffing of the operations of the company.
Develop and implement financial management policies and procedures. Monitor and analyze key performance indicators, including revenue, cost of sales, operating expenses, capital expenditures, and other business acquisitions.
Direct the financial management of the organization including: budgeting, forecasting, cost reduction, and purchasing, HR, and benefits.
Responsible for the development of the annual operating plan and long range plans. This includes the development of the annual operating plan, monthly forecasts, and the preparation of the monthly financial statements.
Provide financial management and strategic direction to the business unit. Review and approve all financial transactions, including staffing, sales, cost management, and risk.
Oversee the Finance function, including financial management, business development, and compliance with the company's strategic plan. Responsible for the creation of a new company-wide growth strategy.
Led the accounting operations team in the development of a new financial system, including the creation of a new chart of accounts, and a project file.
Sarbanes Oxley compliance, financial statement preparation, and reconciliations. Assist in the development and implementation of the accounting policies and procedures.
Provided leadership and direction to the accounting team in the annual budget process and audits. Supervised the preparation of the company's annual operating plan.
Developed and implemented general accounting systems, policies and procedures, and manufacturing processes. Trained and supervised staff of three.
Developed and implemented a new accounting system to improve the accuracy of the financial statements. Created a more efficient and automated process to facilitate the month-end close.
Led the development of a new product line that resulted in a 9% increase in gross margin. In addition, developed a model to track the profitability of the products and services.