Description
Career Summary Seasoned operationally oriented Senior Financial Manager with track record of handling complex and technically demanding financials in an environment of rapid growth and tight government regulation. Excellent communication and team-building skills. Handles detail and transfers to the big picture. Leadership skills and strong work ethic. Experienced in budgeting, forecasting, costing methods, property management, credit evaluations, general management, acquisitions, and financial reporting. Exhibited ability to make immediate improvements on cash flow, cost reduction, planning, reporting and controls. Budgeting Developed budgeting systems for departments product lines labor/non labor costs established exception reporting systems coordinated preparation of operating plans/budgets along with presentations to management. Forecasting Conducted financial evaluation for capital and expansion scenarios developed pro forma on new products and businesses implemented market profitability analysis developed workout plan for $25 million Corporation. Costing Methods Established cost analysis process developed daily cost and payroll cost reports by function and cost center assisted management in increasing productivity by 50% by detailing overtime expenditures improved cash utilization by cash flow projections for current week and next 11 weeks implemented new health care program which increased employee benefits while lowering costs by $30,000/mth. Property Mgmt. Reduced property taxes by 20% through revision of equipment operational status and classification developed computerized preventive maintenance program. Acquisitions Established and verified opening financials analyzed assets and cost of operations for multiple sites/divisions converted accounting practices and systems. Financial Created a management reporting system that cut 3 days out of the monthly cycle and reporting eliminated 12-15 hours of overtime per month implemented many financial system enhancements.