Process Manufacturing

Denis Waldron CPA

***** ***** *****

Montgomery, TX 77356

936-***-**** (home)

713-***-**** (cell)

Email: *********@*******.***

Professional Summary

I have more than 15 years of progressive experience as a financial

leader in manufacturing, distribution and service industries. That

experience includes both domestic and international operations with

divisions of publicly traded companies and privately held entities.

My focus has been on bringing major improvements to working

capital, achieving break-through results in continuous process

improvement, developing advanced systems enhancements leading to

significantly improved financial results and managing software

implementations. There is a strong record of accomplishments

providing operations managers with relevant financial information

to drive key performance indicators (KPIs), cost reductions, margin

improvements and profitability.

Accomplishments

. Instituted cycle count program eliminating need

for physical inventory

. Reduced Excess and Obsolete Inventory from $ 2 M

to $ 600 K

. Reconciled $ 7M Inventory discrepancy and

implemented process improvements.

. Reduced the DSO from 165 days to 60

. Reduce closing cycle through process improvements

Core Competencies

. Guide the development of the Strategic Plan

. Lead the preparation of the annual operating plan

and quarterly forecasts

. Direct successful upgrades of ERP systems

. Improve Cash Flow through managing A/R and

Inventory teams

. Update Standard Cost system by improving accuracy

of BOM's and routers

. Create monthly departmental reviews with Risks and

Opportunities

. Champion Lean Manufacturing principles through

Kaizens

. Integrate acquired companies into the parent

company.

Prior Experience

Subsidiary Controller - Excalibar Minerals - Houston, TX

(May 2008 - Mar 2010)

Business Unit Controller - Crane Valve - Conroe, TX

(Jan 2005 - May 2008)

Independent Consultant (Flowserve Inc, Fiber

Systems Inc) (Jul 2002 - Dec 2004)

Business Unit Controller - Thermo Electron - Angleton, TX

(Apr 1999 - Jul 2002)

Consultant (Minute Maid, Westlake Chemicals, KIK Corp)

(Oct 1997- Apr 1999)

Corporate Controller - Evans Systems - Bay City, TX

(Jun 1995 - Sep 1997)

Financial Systems Mgr - Keystone Valve - Houston, TX

(Dec 1991 - Jun 1995)

Education

St Joseph's College, Philadelphia, Pa, BS Accounting

Houston Baptist University, Houston, TX, MBA

Certification

Texas State Board of Public Accountancy

Software Experience

Microsoft Office, Hyperion Enterprise, Oracle, Baan, Great

Plains, ASI, AccPac, Manman, Lawson, Chess

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