Donna Mauriello

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

Berkeley Heights, NJ 07922

Cell 908-***-****

adzo22@r.postjobfree.com

Career History

Plant Controller/Senior Cost Manager, Amano Cincinnati, Roseland, NJ Sep 12 – Present

Provide financial coaching to all operating partners, cause and effect, policies and procedures documentation/internal controls

Lead special projects and provide analytical and decision making support for various operational opportunities

Support the Operations function, which includes: purchasing, distribution, receiving, quality, customer service, inventory management, production,( manufacturing plant)

Self Starter

Excellent Data Manipulation Skills

Review Work/Production Orders for accuracy

Item Master Cleanup

Quarterly, Yearly working with external auditors, supplying all requests

Profit Review by Product and Analysis of Cost of Goods Sold

Budget vs. Actual variance analysis

FP&A for Operations

Revaluation of Inventory, Product Costing and variance analysis.

Inventory Reporting and Analysis, and internal control

Internal manufacturing as well as sub-contracted manufacturing

Inventory Reserve calculation

Worked with Operations in cleanup of physical inventory procedures to have a more accurate inventory count

Worked on negative inventory finding causes and solutions.

Cleanup financials from a bad implementation of JDEdwards

Prepare ad hoc reports, present findings and make recommendations to management

Revaluation of Inventory/Physical Inventory/Inv adj analysis

Timely Monthly financial close/JE/mfg variances/PPV/RNV, etc.

Review of P&L and balance sheets

Staff of accountants as well as AP

Power user for JDEdwards

Continuous Improvement/KPIs

Implementation of JDEdwards for Mfg accounting, labor, overhead and material variances

Clean up of AAIs for JDEdwards and testing for inventory transactions

Labor and Overhead Rate Calculations

Manager Finance/Operations Business Partner Anadigics Warren, NJ, Apr 11 – Apr 12

Core Team for Implementation of Infor XA

Cost Modeling for New Products

Operations Liaison KPIs, manufacturing plant

Month end close/Inventory Reserve Calculation

Management of two senior level cost accountants

ROI analysis

Responsible for budget on all operating expenses related to COGS

Amortization and Capitalization of manufacturing variances

Senior Manager Cost Accounting, Biomet Parsippany, NJ, Sep 08 – Apr 11

Maintain and manage financial reporting

Found a 16 million dollar inventory error first 2 months in position

Manage month end closing process/Cleaned up entire COGS section of P&L

Inventory Reserve analysis and reporting

Responsible for budget and forecast of COGS related expenses

Liaison with Ops for budgeting and analysis on a daily, monthly basis,(mfg plant)

Management of Staff

Capitalization of variances based on inventory turns

Review of labor and overhead variances for cost savings

Director of Cost Accounting/Cost Manager, Eyetech Pharmaceuticals, a biopharma NYC, NY Jul 04 - Sep 08

Implementation of Oracle, Inventory Management System and financial reporting,

Analysis, development and forecasting of standard costs, manufacturing variances and overheads

Management of financial reporting COGS, inventory valuation and reserve requirements, support physical inventory reconciliations, reconcile perpetual vs balance sheet

Preparation of Sarbanes-Oxley Processes

Liaison between Pfizer and Eyetech Pharmaceuticals

Created entire COGS sections of P&L and designed all inventory tracking and adjustments

Support budget process for Supply Chain/Technical Operations

Cost Accounting Manager, LVMH, A cosmetic mfr for Givenchy, Christian Dior, Guerlain May 00 – Jul 04

Implementation of JDEdwards for Manufacturing Accounting

Analysis of Purchase Price Variance and, manufacturing variances

Management of Staff

Run Integrity reports for all Item Master files

Responsible for the entire revaluation process

Reconcile all inventory transactions

Chosen for three special projects, one of which was 7 months

Work closely with Marketing, Planning, Purchasing and Directors of all companies

Cost Accounting Manager, Gryphon Development, A toiletry and cosmetic mfr for Bath & Body Works, Victoria Secret, Limited Too and Abercrombie & Fitch NYC, NY Apr 95 – May 00

Implementation of MRP for JBA

Analytical ability to perform all aspects of financial closing

Management of Staff

Prepare month-end purchase price variance

Calculate inventory days on hand schedule and inventory roll forward

Develop and analyze standard costs, revaluation of over 6000 skus

Development of staff to promote efficiency, accuracy and growth

Account reconciliation of cogs, inventory and sales

Analysis and development of all operations expenses/variances to budget

Work closely with IT to enhance our reporting process

Manage staff of three

Cost Accounting Supervisor/Cost Accountant, Halston Borghese, A toiletry and cosmetic mfr, Jamesburg, NJ Feb 93 to Apr 95

Supervised Bill of Materials, Analyst and Cost Accounting Assistant

Management of Staff

Maintained control of all aspects of the standard cost system

Analyze inventory freight, shrink and overhead accounts

Prepared and monitored purchase price variances

Coordinate, supervised and reconciled entire physical inventory

Implemented new standard cost used for revaluation of inventory

Duties include coordination of monthly closings for cost area

Extensive communication with Public Auditors before, during and after physical inventory

Responsible for daily activities of the Cost Accounting Department for a $100 million start-up organization

EDUCATION:Â BS Accounting

Kean University, – GPA 3.5/4.0

COMPUTER SKILLS:Â EXPERT in EXCEL, Vlookups, Hlookups, Pivot Tables, SUMIFs Windows Excel 9.0, JDEdwards, Oracle, Mapics, JBA System 21, SOLOMN III, AS400 Operating System, Word, Showcase Query,, Access Database, SQL, PowerPoint, Visio, all Microsoft Office

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