DONALD J. HORN
908-***-**** (Cell)
Bernardsville, NJ 07924-2304
********@***.***
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SUMMARY Broadly experienced financial executive with
Pharmaceutical, Food, Consumer Products and Chemical
industries background. Core management team member, business
and operations strategy partner. Build rapport comfortably
with all functional areas and organizational levels including
Senior Executive. Highly collaborative.
Background Highlights
Manufacturing Standard Costing Bid & Quote
Product Costing
Company Acquisition & Merger Capital Planning DCF/ROI
Major Plant Shutdown Analysis Purchasing & Materials
Mgt
SAP Software Implementation Sales & Marketing
Support
EXPERIENCE KRAFT FOODS $37 Billion Food Co.
2007 to 2009
Senior Manager - Nabisco Manufacturing Finance
Drove manufacturing productivity and cost reduction programs
for 9 manufacturing locations. Division coordinator for SAP
system implementation.
Division Lead for a cross functional productivity initiative that organized
over 130 manufacturing and headquarters support personnel into product
based networks. Replaced narrow department based productivity planning
with a comprehensive Business Unit approach to cost reduction. Achieved
$24 million Division target.
Created a manufacturing Semi-fixed cost efficiency model that clarified
true cost reduction from volume driven spending. Provided an effective
planning tool to maximize semi-fixed labor and expense efficiency.
Replaced a subjective cost reduction goal setting process with a
quantitative approach that captured a plant's capacity for further cost
reduction.
BARR LABORATORIES $3.5 Billion Healthcare Co.
2006 to 2007
Associate Finance Director - Barr Generics Division.
(Formerly Pliva, Inc. Acquired by Barr)
Hired by Pliva to create and staff an Operations Accounting
function. Support the transition from local tablet
production to a global import and domestic package business
model.
Devised an analytical tool as part of a Six Sigma project that provides 18
months advanced notice of finished products likely to become short dated.
Cut distressed inventory losses to $250 thousand from $2.9 Million in the
prior year.
ABBOTT LABORATORIES $14 Billion Healthcare Co.
2000 to 2006
Plant Controller - Abbott Pharmaceutical Products
Division
(Formerly Knoll Pharmaceuticals. Wholly owned subsidiary
of BASF Corp)
Directed accounting operations for a $700 Million
pharmaceutical, sterile biologics, and generics
manufacturing business in an SAP R/3 environment. Managed
the Purchasing and Materials Management departments.
Operational responsibility for SAP support.
DONALD J. HORN Page 2
Implemented a daily inventory cycle count program. Decreased inventory
write offs by $283K and reduced stock out related production downtime to
zero.
Advocated an alternative plant shutdown study that was directly responsible
for the plant being open post acquisition. Influenced senior management to
keep the Knoll product portfolio in place as the most profitable
alternative.
Centralized the purchasing function. Achieved purchasing efficiencies by
consolidating vendors and enforcing contracts. Introduced economic order
quantities saving hundreds of thousands of dollars.
Overhauled the production planning process. Cut an average of 25 days from
product cycle time. Paved the way for shift consolidation saving $700K per
year.
Earned an achievement award after meeting all integration plan milestones
following Abbott's acquisition of Knoll Pharmaceuticals.
BASF CORPORATION $6 Billion Chemical
Company 1983 to 2000
Team Leader 1995 to 2000
SAP - Enterprise software installation
Directed design and implementation of SAP accounts payable process.
Extensively re-engineered the purchasing and materials
management business processes. Assisted with design and
implementation of cost accounting and profitability analysis
modules.
Reorganized the accounts payable effort after joining the project team.
Team recovered all lost time and moved ahead of the project time line.
Division Project Manager 1995
Boots Pharmaceuticals and Knoll
Pharmaceutical Merger Team
Managed the project time line and coordinated the integration
of Boots and Knoll companies into the BASF corporate business
systems. Tracked merger synergy and integration costs.
Identified resource constraints and solved timeline bottlenecks.
Acquisition exceeded milestone commitments.
Manager, Planning & Economic Analysis 1993 to 1995
Directed a financial staff with forecasting, operational and
capital planning responsibility for a $300 million consumer
products and specialty chemicals group.
Directed analysis and designed case studies highlighting business direction
alternatives. Efforts resulted in divestiture of the Zerex antifreeze
business and exit from the consumer products segment. Profits increased by
$25 million.
Manager, Group Accounting 1989 to 1993
Supervised a professional accounting staff with balance
sheet and income statement responsibility. Controller for
two chemical plants and a joint venture. Supported a sales
and marketing strategic business unit.
Manager - Corporate Cost Accounting Systems, Financial
Analyst 1983 to 1989
EDUCATION MBA Finance Temple University,
Philadelphia, PA.
BS Management Bloomsburg University, Bloomsburg,
PA.