QUALIFICATIONS:
SR. FINANCE MANAGER with experience in business unit and corporate roles
who can drive increased business value using a wide breadth of financial
experience, knowledge, and tools. Roles include controller, plant
controller, strategic planning, and acquisitions. Works closely with
senior business management building operational discipline and decision
support through financial analysis. Offers a global perspective.
Flexible and adaptable with industry experience in manufacturing,
distribution, chemicals, life science, food, and consumer products.
EXPERIENCE:
Sigma-Aldrich Corporation 2002-2010
2007 - 2010 Director, Financial Planning & Analysis
Responsible for planning and forecasting for a $2.2B manufacturer and
distributor of life science and laboratory research chemicals.
Coordinate and consolidate planning and quarterly forecasts from business
units and regional management covering operations in over 35 countries on
six continents. Also directed financial planning and analysis for $1.2B
business unit, coordinating with functional management in the BU and in
the corporate office.
. Managed $75M profit improvement during 2010 plan working with business
unit and regional management.
. Delayed $100M in new US financing by developing monthly cash flow
forecasting and variance analysis with treasury director to review with
corporate controller.
. Teamed with marketing to improve profitability by 10 percentage points
and increase sales growth to 10% in cell culture product line. Developed
partnerships to acquire new technology.
. Aided BU president in development of business unit strategy and financial
metrics. Supported the strategy by developing, monitoring and revising
tactics as necessary.
. Key tools: SAP, Hyperion Enterprise
2002 - 2007 Sr. Manager, Financial Planning and Analysis
Provided acquisition support - management presentations, offer
coordination, due diligence, and contract negotiation. Performed
financial analysis and modeling for potential acquisitions.
. Provided financial and operational analysis and support to $250 million
Biotechnology business unit. Reviewed targets through site visits and
discussions in the US, UK, France, and India.
Coordinated the integration and consolidation of $50M life science business
on four continents. Completed on time. Oversaw the closure of the US
operating location and the transfer of work to existing locations.
Reviewed conversion of financial statements from IFRS to US GAAP.
Created return-on-investment analysis for global R&D spending and new
product sales. Reviewed the result with corporate management and the board
of directors, driving increased R&D investment.
US Pasta Division, Borden Foods Corporation
2000 - 2002 Plant Controller
Responsible for financial aspects of plant operations: planning,
forecasting, business analysis, management reporting, and information
technology for $200 million branded dry pasta business unit.
Created plant conversion cost model by sku using activity-based costing to
drive 10% cost reductions to plant conversion costs.
Developed a New Customer bid analysis spreadsheet using the sku profit
model. Worked directly with institutional sales team to double targeted
bids to customers.
Participated in divestiture of division to American Italian Pasta Company
and New World Pasta Company (2001). Responsible for transition of
financial activities to new owner.
Key tools: JDEdwards, Peoplesoft, Hyperion Enterprise
Mrs. Alison's Cookies, division of Parmalat Dairy & Bakery, Inc.
1994 - 2000 Controller, USA
Responsible for business management of $120 million cookie manufacturing
and distribution subsidiary, reporting to the company president.
Reported month-end results and reviewed with company management and
corporate headquarters. Oversaw cash management, Human Resources, and
risk management. Reviewed new product cost and profitability
projections. Worked closely with vice-presidents of Sales, Distribution,
and Production to ensure that day-to-day operating decisions were made
with an eye to overall company profitability.
Created profit model per pound by sku tied to the Annual Business Plan
Created North America-wide management reporting package
Developed an activity-based standard cost methodology for the three plants
used for annual production standards.
Managed cash flow for the US division and navigated corporate cash
constraints for five years.
Managed financial and administrative data for the acquisition by Beatrice
Foods (1994) and by Parmalat (1997).
Integrated acquisition of five distribution companies into the division.
Implemented JDEdwards General Ledger and Accounts Payable in US business.
Managed IS consulting for Y2K conversion to proprietary systems.
Consolidated Aluminum Corporation, division of Alusuisse Lonza
1994 -1994 Manager Corporate Reporting
Prepared financial reporting including capital expenditure and backlog /
order in-take analyses for a $400 million aluminum-processing subsidiary.
Communicated with accounting staff at four plants and parent offices in
New York, Germany, and Switzerland. Analyzed and resolved year-end
external audit issues. Division sold April 1994 and moved to West
Virginia.
Electronic Data Systems Corporation (EDS)
(formerly McDonnell Douglas Systems Integration Company, acquired Nov.
1991)
1992 - 1994 Senior Financial Analyst
Implemented finance and accounting services for a start-up business
segment based in St. Louis: reviewed new business proposals with division
management, and performed detailed contract profitability reviews with
operations management. Performed an extensive fifteen-week process re-
engineering study of the Unigraphics division's European order entry and
processing systems. EDS is a $16 billion provider of systems integration
solutions.
Worked with a team of European and American professionals in recommending
process changes worth $10 million in savings.
Performed competitor analysis for Unigraphics in the CAD/CAM market.
Provided financial support for installation of Unigraphics workstations at
Northrop Corp.
Worked with marketing to identify 50 potential new customers in the
aerospace industry and pinpoint opportunities to address in each prospect.
McDonnell Douglas Systems Integration Company (MDSI)
1984 - 1991 Manager, Financial Planning and Reporting
19. Prepared consolidated divisional financial statements and monthly
management reports for a $300 million information services division.
Consulted with senior management in establishing earnings and
investment goals for business units. Prepared cash forecasts and
variance analyses. Coordinated financial and strategic planning
information with corporate office. Worked on the due diligence team
with EDS during the acquisition of MDSI.
20. Performed divisional and subsidiary general accounting: maintained the
general ledger, provided financial reporting, maintained capital
expenditure reporting, and supervised the cash management function.
Coordinated the division's quarterly audit. Implemented a new general
ledger system.
McDonnell Douglas Corporation
1981 - 1984 Financial Analyst
Participated in the MDC Fiscal Development Program. Rotational
assignments covered Cost Accounting, Financial Analysis, Contract
Administration, Supplier Auditing, Management Information Systems, and
Internal Auditing in MDC's St. Louis divisions: Aircraft, Missiles,
Information Services, Electronics, and Corporate.
OTHER ACTIVITIES:
Safe Connections, a not-for-profit organization providing counseling and
intervention to victims of relationship violence and sexual assault,
member of Board, July 2009 -
Arsenal Credit Union, St. Louis, member of board February 1996 - 2008;
vice-chairman 2003 - 2005; chairman 2005-2007
St. Michael's Church, Parish Council, Finance Council, Endowment
Committee, 1994 - present
EDUCATION, CERFICATION, SKILLS:
Washington University-St. Louis, MBA 1986 (Finance); BSBA 1981
(Accounting, micro-economics)
CPA 1983
Microsoft Office, Hyperion, SAP, PeopleSoft, JDEdwards