Corporate Controller

• May 2023 - Present

Director of Financial Planning and Analysis

• Apr 2022 - May 2023

Finance Director, Engineered Materials Division

• May 2020 - Mar 2022

■ Responsible for accounting, planning and financial reporting services for the consolidated division and seven associated manufacturing facilities ($300M+ in annual revenues) ■ Responsible for the management of month end close process; including P&L, Balance Sheet reconciliations and consolidated monthly reporting requirements ■ Prepare and coordinate the development and consolidation of divisional manufacturing faculties monthly and quarterly plant forecasts and annual operating… Show more ■ Responsible for accounting, planning and financial reporting services for the consolidated division and seven associated manufacturing facilities ($300M+ in annual revenues) ■ Responsible for the management of month end close process; including P&L, Balance Sheet reconciliations and consolidated monthly reporting requirements ■ Prepare and coordinate the development and consolidation of divisional manufacturing faculties monthly and quarterly plant forecasts and annual operating plan/budget ■ Perform analysis of sales, operations, budgets and capital requests while delivering guidance to divisional operations leader and staff ■ Perform ad hoc financial modeling and analysis for customer negotiations and special projects; build detailed financial models for scenario planning ■ Responsible for training and developing divisional finance staff, including seven manufacturing facilities Show less ■ Responsible for accounting, planning and financial reporting services for the consolidated division and seven associated manufacturing facilities ($300M+ in annual revenues) ■ Responsible for the management of month end close process; including P&L, Balance Sheet reconciliations and consolidated monthly reporting requirements ■ Prepare and coordinate the development and consolidation of divisional manufacturing faculties monthly and quarterly plant forecasts and annual operating… Show more ■ Responsible for accounting, planning and financial reporting services for the consolidated division and seven associated manufacturing facilities ($300M+ in annual revenues) ■ Responsible for the management of month end close process; including P&L, Balance Sheet reconciliations and consolidated monthly reporting requirements ■ Prepare and coordinate the development and consolidation of divisional manufacturing faculties monthly and quarterly plant forecasts and annual operating plan/budget ■ Perform analysis of sales, operations, budgets and capital requests while delivering guidance to divisional operations leader and staff ■ Perform ad hoc financial modeling and analysis for customer negotiations and special projects; build detailed financial models for scenario planning ■ Responsible for training and developing divisional finance staff, including seven manufacturing facilities Show less

Financial Reporting and Compliance Manager

• May 2018 - May 2020

■ Responsible for the management, preparation and analysis of consolidated financial statements, all quarterly, annual and ad hoc SEC filings, while supervising staff of three accounting professionals. ■ Responsible for the management of month end close process, including P&L and Balance Sheet reconciliations and analysis. ■ Prepared annual consolidated corporate and plant budgets for all divisions of the company. ■ Managed all accounts payable processes, including 1099 processing… Show more ■ Responsible for the management, preparation and analysis of consolidated financial statements, all quarterly, annual and ad hoc SEC filings, while supervising staff of three accounting professionals. ■ Responsible for the management of month end close process, including P&L and Balance Sheet reconciliations and analysis. ■ Prepared annual consolidated corporate and plant budgets for all divisions of the company. ■ Managed all accounts payable processes, including 1099 processing, credit cards, expense reports and weekly check runs, while supervising staff of 4 accounts payable professionals. ■ Assisted in monthly financial and operational review with plant and executive management teams. ■ Responsible for preparation and management with year end external/internal SOX audits. Show less ■ Responsible for the management, preparation and analysis of consolidated financial statements, all quarterly, annual and ad hoc SEC filings, while supervising staff of three accounting professionals. ■ Responsible for the management of month end close process, including P&L and Balance Sheet reconciliations and analysis. ■ Prepared annual consolidated corporate and plant budgets for all divisions of the company. ■ Managed all accounts payable processes, including 1099 processing… Show more ■ Responsible for the management, preparation and analysis of consolidated financial statements, all quarterly, annual and ad hoc SEC filings, while supervising staff of three accounting professionals. ■ Responsible for the management of month end close process, including P&L and Balance Sheet reconciliations and analysis. ■ Prepared annual consolidated corporate and plant budgets for all divisions of the company. ■ Managed all accounts payable processes, including 1099 processing, credit cards, expense reports and weekly check runs, while supervising staff of 4 accounts payable professionals. ■ Assisted in monthly financial and operational review with plant and executive management teams. ■ Responsible for preparation and management with year end external/internal SOX audits. Show less

Audit Manager

• Jul 2017 - May 2018

■ Served as engagement manager for firm audit engagements in the Manufacturing and Retail industries (both SEC, IFRS and AICPA). ■ Consulted and collaborated with clients making recommendations with regard to processes and overall business improvements while also serving as a business advisor to clients. ■ Managed, developed, trained and mentored audit staff on assigned projects as well as assess their performance for audit engagements and year-end performance reviews. ■ Served as engagement manager for firm audit engagements in the Manufacturing and Retail industries (both SEC, IFRS and AICPA). ■ Consulted and collaborated with clients making recommendations with regard to processes and overall business improvements while also serving as a business advisor to clients. ■ Managed, developed, trained and mentored audit staff on assigned projects as well as assess their performance for audit engagements and year-end performance reviews.

Audit Senior Associate

• Aug 2012 - Jul 2017

Audit Special Assignment Program (ASAP)

• Jul 2015 - Jun 2016

■ Member of the inaugural class of The Audit Special Assignment Program which addressed critical short-term needs in the US Audit Practice. Applications from across the US were considered and only ten candidates were selected. Assignments related to the following type of engagements: — Transactional work (IPOs, acquisitions, carve-outs, spin-offs, debt offerings, etc.) — Provided support to the US Firms largest audit engagements — Tested and implemented data and… Show more ■ Member of the inaugural class of The Audit Special Assignment Program which addressed critical short-term needs in the US Audit Practice. Applications from across the US were considered and only ten candidates were selected. Assignments related to the following type of engagements: — Transactional work (IPOs, acquisitions, carve-outs, spin-offs, debt offerings, etc.) — Provided support to the US Firms largest audit engagements — Tested and implemented data and analytic tools for select client engagements Show less ■ Member of the inaugural class of The Audit Special Assignment Program which addressed critical short-term needs in the US Audit Practice. Applications from across the US were considered and only ten candidates were selected. Assignments related to the following type of engagements: — Transactional work (IPOs, acquisitions, carve-outs, spin-offs, debt offerings, etc.) — Provided support to the US Firms largest audit engagements — Tested and implemented data and… Show more ■ Member of the inaugural class of The Audit Special Assignment Program which addressed critical short-term needs in the US Audit Practice. Applications from across the US were considered and only ten candidates were selected. Assignments related to the following type of engagements: — Transactional work (IPOs, acquisitions, carve-outs, spin-offs, debt offerings, etc.) — Provided support to the US Firms largest audit engagements — Tested and implemented data and analytic tools for select client engagements Show less

Guest Relations Intern

• May 2011 - Aug 2011

■ Responsible for supervising admissions and Zoo crew employees, creating work schedule, hiring employees at job fair, planning Zoo special events, and promoting annual Zoofari fundraiser ■ Responsible for supervising admissions and Zoo crew employees, creating work schedule, hiring employees at job fair, planning Zoo special events, and promoting annual Zoofari fundraiser

Internal Audit Intern

• May 2010 - Aug 2010

■ Member of operational audit team which is responsible for auditing daily banking activities of branch offices in Ohio and surrounding States ■ Member of operational audit team which is responsible for auditing daily banking activities of branch offices in Ohio and surrounding States