Description
Career Summary & Selected accomplishments * Controller of Operations, January 2016 to present at Braun Ability a $500M Manufacturer of Van Lifts with 1,000 + employees * Established for the first time departmental financial statements for all manufacturing departments * Prepared budgets and annual business plan including departmental budgets * Prepared financial statements monthly, quarterly, and comparing actual results to budgets and forecasts. * Quickly identified unfavorable variances and trends and explained the business reason for the variances * Worked with management team to reduce or eliminate unfavorable variances. * Prepared OT (overtime tracker) to track actual OT hours incurred, to identify labor inefficiencies. Projected OT savings in excess of $1M annually * Prepared HPU & CPU Trackers (Hours per unit and Cost Per Unit) to identify trends