Delcina Saling
P.O. Box ***
Bokoshe, OK *****
Home 918-***-**** Cellular 918-***-****
Professional
Summary Nineteen years of increasing responsibility in varied
manufacturing
environments including: strategic financial planning and
forecasting, financial scenario analysis, budgeting,
establishing annual cost standards, product analysis,
inventory, fixed assets, internal controls and special
projects.
Objective Obtain a senior management position that will offer a
diversified and challenging work environment, as well as
provide the opportunity for professional and interpersonal
growth.
Experience Controller
Feb. 2009 to Present
Federal Coach LLC, Fort Smith, AR
> Responsible for all aspects of Accounting and Finance
> Annual profit plan, forecasting, month-end close, cash flow
projections
> Monthly account reconciliations, journal entries, multiple
financial ratio analysis (DSO, DPO, ITO,etc.) versus plan
and prior year and graphs
> Prepare and communicate Income Statement and Balance Sheet
versus plan and prior year to management
> Supervision of and responsibility for Accounts Receivable,
and Accounts Payable and Information Technology
> Accounting representative on Strategic Plant Leadership
Team (Executive Staff Member)
> Establish and maintain Internal Controls and coordinate
audits
Controller/Treasurer
Dec. 2006 to Feb. 2009
River Bend Industries, Fort Smith, AR
> Responsible for all aspects of Accounting and Finance
> Annual profit plan, forecasting, month-end close, cash flow
projections and weekly/monthly reporting to creditors.
> Account reconciliations, journal entries, prepare and
communicate monthly Income Statement and Balance Sheet to
management and creditors
> Supervision of and responsibility for Human Resources,
Accounts Receivable, and Accounts Payable
> Monitor and supervise Accounts Receivable and Accounts
Payable in order to enhance cash flow
> Review and approve weekly payments to suppliers
> Establish and maintain Internal Controls and coordinate
audits with creditors and external audit firm
Sr. Cost Analyst
Jan. 2005 to Dec. 2006
Baldor Electric, Fort Smith, AR
> Responsible for inventory and cost-of-goods sold analysis
and reporting for all Baldor Plants
> Provide support, training, and leadership for five Baldor
Manufacturing Plant Controllers
> Assist Corporate Cost Accounting Manager with interviewing
and selection of personnel
> Assist Corporate Cost Manager with review and analysis of
all material variance accounts to ensure integrity of
financial statements
> Work with IS programmers to maintain and develop programs
to support and automate Cost Accounting functions
> Perform margin analysis and product cost analysis to
facilitate management decisions on marketing strategies
> Responsible for various month-end, quarterly, and annual
account reviews and journal entries
Sr. Cost Analyst
Oct. 2004 to Jan. 2005
Hickory Springs, Fort Smith, AR
> Responsible for developing and setting product cost
> Perform various account reconciliations, month-end close
reporting and journal entries
Finance Manager
Sept. 2000 to March 2004
Centrilift Corporate HQ (Subsidiary of
BHI), Claremore, OK
> Responsible for worldwide inventory accounting and
reporting
> Responsible for worldwide fixed assets accounting and
reporting
> Lead the development and implementation of policies &
procedures to ensure the integrity of internal controls
> Manage and report the annual update of cost standards
> Supervise and develop four salaried employees
Sr. Financial Analyst April 1999 to Aug.
2000
North American Region Procurement Whirlpool Corporation, St.
Joseph, MI
> Manage the profit planning, forecasting and reporting
processes for the NAR materials budget of $2.7 Bil.
> Lead the planning and reporting process for the NAR
Procurement expense and MOB capital budgets
> Coordinate and communicate financial and material reporting
for the NA, Europe, and Brazil regions
> Facilitate the development of new Procurement Business
Information Systems
> Supervise and develop three salaried employees
Lead Accountant Jan. 1995 to April 1999
Fort Smith Division, Whirlpool Corporation, Fort Smith, AR
> Responsible for annual profit plan and forecasting for
manufacturing division budget of $150 Mil.
> Perform monthly financial closing process, analyze
variances, and prepare division performance reports
> Monitor capital project spending and record capitalization
and disposal of fixed assets
> Supervise the reconciliation of all balance sheet accounts
> Administer and monitor the division Visa purchasing card
program
Sr. Cost Accountant Jan. 1992 to Jan.
1995
Fort Smith Division Whirlpool Corporation, Fort Smith, AR
> Responsible for monthly and profit plan model costs
> Coordinate and track the division's 5% Total Cost
Productivity Program
> Analyze and track model cost changes to report cost of
production variance
> Assist in model estimating and perform product analysis
Accountant/Financial Analyst Oct. 1990 to July
1992
Sierra Corporation, Fort Smith, AR
> Responsible for long-range plans, annual and quarterly
forecasts
> Analyze and report monthly performance
> Develop and maintain standard product costs
> Prepare financial proposals and assist in presentations to
financial community
Education
University of Arkansas, Fayetteville, AR: MBA July 1996
Concentration in Finance
University of Oklahoma, Norman, OK: BS May 1987 Accounting
Major
Training and Skills:
Proficient in Microsoft Excel, Word, and Power Point programs
Panasophic AS400 mainframe and SAP experience
Strong analytical and organizational skills
Baldor Lean Manufacturing Training
Baldor Leadership Training
BHI Performance Leadership Training
Interviewing and Selection Skills Training
Zinger Miller Workshops
References: Available upon request