Project Manager Plant

Career Summary:

A Driven, Proactive, Financial Planning Professional, with team leadership

experience in all aspects of global financial project management.

- Strategic and tactical budget planning (100 M$+) -

Monthly closing and reporting

- Financial measurement and forecasting processes -

Operations / Internal Audit

- Variance and root cause analysis

- Product pricing

- P&L forecasting and measurement

- Financial modeling (Excel, etc

- Business Case creation and measurement (ROI, IRR,

etc

With my MBA and an MS in Information Technology, I possess strong

communication skills, which I use across all functions and levels of the

organization. Daily interaction with the following is the norm.

- Supervisory experience (2-3 pers.)

- Senior Exec. Management

- Development Management

- Project Managers

- Operations Management

- Site Controller

Key Achievements

- Achieved budget attainment accuracy of 0.5 %

- Project rollout forecast accuracy

- Implemented a global 15 % cost challenge

- 20+ successful project rollouts

- Developed a project portfolio process to align and

distribute investment funding.

Education:

MS - Master of Science, Management Information Systems, Syracuse

University

MBA - Masters of Business Administration, University of New York @

Binghamton,

BS - Bachelor of Science, E.E.Technology, Colorado State University

Employment History:

UBS

Senior Infrastructure Financial Analyst (Consultant: 9/2009 to 12/2009)

Work with UBS financial directors to identify internal cost structure

related to IT charges to the trading floor. I developed a transparent

variable/fixed cost strategy to allow management to identify and focus on

areas so that they could remove cost to their organization. Working with a

team, I implemented a metrics process to measure the actual and forecast

accuracy of these elements. I presented these results to the management on

a monthly basis along with deep dive analysis of the variance to these

forecasts.

IBM

Senior Financial Project Manager (3/2005 to 4/2009)

Provide financial expertise and ensure that organization executives are

aware of all activities affecting the financial health of global projects

in all phases of development and that of meeting their annual budget

obligations.

Manage all financial aspects of the global

hardware/software/services portfolio

Manage a financial project portfolio of 25-30 global

web focused sales tools

Balance a budget of 100 M$ between these projects in

various levels of completion

Financial plan/yearly budget coordination

Coordinate Quarterly and Month-end closing process

Advisory Financial Analyst (2000 to 2005)

Support the organizations project managers in the financial maintenance

of their respective projects. Guide these project managers into meeting the

projects financial objectives while still implementing the web based sales

tools on time and to the satisfaction of the IBM Sales force.

Business case creation, measurement and

forecasting

Monthly coordination of measurements review to

executive level management

Coordinate and be key management interface to

organizations (strategic) fall plan

Drive all plan activities and reviews to

successful closure

Advisory Pricing (1998 to 2000)

Developed Pricing for all IBM Endicott produced circuit boards,

substrates and panels.

P&L responsibility, reporting to the Plant Manager

Internal and external pricing communications

Revenue forecasting

Several large complex circuit board systems (ex. Sun

Sparc)

24-36 Layer Complex Circuit board configurations

Developed and maintained IBM legal approved pricing

models

Monthly pricing measurements with the plant manager and

management team

Business Office Operations Planner (1995 to 1998)

Consolidation Project Leader of the IBM Endicott manufacturing site

backpanel (motherboard) circuit board business in establishing and

achieving the product financial goals.

Responsible for the entire product line of circuit

board products

Revenue/cost forecast and measurement

Budget Planning

Product Forecasting

Monthly Measurements

I will supply references and additional work history upon request.

Contact this candidate