Provide monthly, quarterly and annual consolidation and reporting processes for regional product lines. Prepare quarterly and annual sub-schedules, variance analysis, and free cash flow statements. Cost management experience related to monitoring of direct, indirect and variable costs and calculation of volumes and pricing at month end. Prepare and load forecasts and budget templates. Provide financial support to the business units through prepaid account management, royalty calculations, cement assessment dues, related account reconciliations, sales and volume analysis, audit requests internal/external and related tax support.
- Assisted in absorbing accounting functions provided in Western Region, resulted in decrease of regional costs by $1.2M.
- Reduced prepaid insurance costs by $10K in refunds by identifying idle, transferred, and sold assets.
- Lead participant in creating video training modules for department job functions for ease of task transition.