Duane Dombrowski, CPA, MBA ***** Essex Ct.
Plymouth, MI 48170
(cell) 248-***-****
**************@***.***
CAREER TRACK
AISIN WORLD CORP. OF AMERICA Plymouth, Michigan
FINANCE MANAGER 4/07 - 4/11
Managed all aspects of the Finance & Accounting function, including
transaction processing (GL, AP, Cash and Fixed Assets), financial
reporting, budget variance, margin analysis, audit, risk management and
tax matters for this international Japanese automotive supplier with
$1.7B in annual sales. Continually analyzed current processes in areas of
cash management, vendor relationships, new business flows, budget
development and forecasting to implement improvements and facilitate new
methodologies and procedures.
> Prepared monthly, quarterly and annual financial reporting packages to
satisfy internal and external reporting requirements.
> Led financial planning and analysis in discussions with senior
management to establish short / long range objectives, develop
strategies and track progress.
> Presented detailed monthly financial reporting package (P&L, variance
analysis, key performance metrics) at monthly Operations Meeting with
President and senior management.
> Responsible for daily cash management of consolidated operations (i.e.
16 plants, $70M). Conducted cash pooling, overnight investing /
borrowing and long term forecasting through banking relations.
> Developed annual and five-year P&L forecasts while working diligently
with Sales Planning Department and senior management to review company
and industry trends.
> Supervised monthly expense and margin variance analysis. Documented
reasons and worked with various departments to initiate corrective
measures.
> Managed financial and SOX audits with internal and external auditors
which resulted in zero adjustments or deficiencies for five
consecutive years.
ACCOUNTING MANAGER 3/03 - 4/07
Managed project development of new business model to improve information
gathering and planning. Chaired six-member team and implemented new
procedures to garner dramatic improvements in organizational efficiencies
and increased profit levels. Directly supervised 12-member staff and
worked closely with manufacturing plants regarding invoicing, quality,
and pricing issues.
> Developed and implemented comprehensive accounting checklist for all
accounting functions (GL, AR, AP and Cash) to increase productivity
and accuracy during strategic planning efforts.
> Led month-end closing procedures. Ensured compliance with GAAP and
reduced closing time by 37% (i.e. 3 days) while developing working
knowledge of IFRS.
> Prepared annual operations, expense and capital appropriations budgets
while working closely with 37 departments to reduce costs, improve
efficiencies and increase fixed asset utilization.
> Coordinated monthly inter-company reconciliations, consolidated
financial reporting packages from 16 plants and reported to parent
company in Japan.
> Developed, implemented and ensured adherence to financial policies and
procedures for tighter internal controls to mitigate risk for SOX
conformity and co-wrote company's first Accounting Manual.
> Member of five-person team responsible to spin-off a business segment.
Responsible for contacting federal and state agencies and completed
documents to create new legal entity.
> Conducted company's first ever fixed asset physical inventory which
resulted in annual property tax savings of $40,000 by identifying
assets no longer held.
MRC, INC. Roseville, Michigan
PLANT CONTROLLER 8/00 - 3/03
Demonstrated strong planning, organizational, and leadership skills in
all aspects of standard cost accounting, operational development, and
improvement initiatives for this privately held manufacturing company
with $15M in annual sales. Duties included leading seven-member staff in
areas of GL, AR, AP, payroll, month-end close, financial reporting,
standard costing, and inventory control.
> Provided financial planning and analysis, budget control and P&L
reporting directly to owner.
> Prepared daily, weekly and monthly operations results as well as
detailed weekly / monthly expense and production forecasts.
> Determined targeted goals for key performance indicators (KPIs) of
costs, quality, productivity, delivery, cycle time, inventory
optimization and profitability.
> Adopted various 'lean principles' to promote continuous improvements
in areas of increased productivity, operating efficiencies and
profitability.
> Identified cost reduction and process improvement opportunities
through frequent daily shop floor walks and employee interaction.
> Managed quarterly physical inventory count and implemented inventory
management and control policies and practices which reduced the number
of quantity adjustments by 85%.
COST ACCOUNTANT 6/98 - 8/00
Delivered innovative, cost-effective financial analysis and improvement
procedures for manufacturing efforts, including product-costing
projections, obsolete raw material and finished goods inventory tracking.
> Coordinated development of standard costs (i.e. material, labor and
overhead) to establish an acceptable base for measuring product cost,
expense control and plant performance.
> Enhanced cost accounting to assist in planning, quoting, execution and
review of customer projects.
> Conducted monthly variance analysis between standard costs and actuals
to identify inefficiencies.
> Recommended benchmarks against which to measure the performance of
production objectives.
LEAR CORPORATION Dearborn, Michigan
FINANCIAL ANALYST 4/96 - 6/98
Contributed vision, planning and financial management expertise critical
to organizational efficiency and business growth for this automotive
supplier with $14.1B in annual sales. Identified required resources,
effective channels, proven processes and provided leadership in areas of
financial development / analysis.
> Prepared Ford Motor Company's Customer Focused Division (CFD)
financial package including plant variance analysis, AR aging, plant
underperformance and program / product underperformance.
KUSHNER, CHUPAK, KIPPELMAN, GARELIK & TAUB, P.C. Bingham Farms, Michigan
JUNIOR ACCOUNTANT 1/94 - 4/96
Provided insightful financial accounting expertise, including compiling
monthly financial statements, assisting with budgeting and forecasting
efforts, and preparing personal, corporate, and payroll taxes for a wide
variety of clients.
> Managed 12 major client accounts valued up to $15M.
COMPUTER SKILLS
Excel - Word - Outlook - PowerPoint - JBA (i.e. ERP) - Stravis (i.e.
Hyperion)
LEARNING CREDENTIALS
MBA - FINANCE, Wayne State University 2001
BA - ACCOUNTING & FINANCE, Central Michigan University 1993
CERTIFICATIONS
CPA; CMA (Certified Management Accountant); CFM (Certified in Financial
Management)