Director of Finance Resume Example

Progressive career

Director of Finance for Global Procurement (Apr 2021 - present)

Oversaw monthly, quarterly and annual financial reporting while developing annual operational budget and $4.5B-year projections.

• Monitored business trend forecasts and adjusted budgets and operational plans to maximize growth and opportunities.
• Analyzed operational processes and implemented continuous improvement initiatives to promote profitability and efficiency.
• Enhanced financial performance metrics by networking to create successful and sustainable relationships.
• Contributions Snapshot: Reorganized finance and accounting departments to improve efficiency and cut excess spending.

Director of Finance for Global Manufacturing (Nov 2020 - Apr 2021)

Directed Finance Operations activities and support 8 Manufacturing Sites in Americas (For total spend of $700MM)

• Created and enforced company-wide controls regarding operating cost and manufacturing variances in concerted effort to protect organization's financial health.
• Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
• Established budgets and strategic business plans for daily operations.
• Contributions Snapshot: Created internal controls and corrective actions to reduce risk or deficiencies. Managed transition and knowledge transfer to offshore financial processes to maximize efficiency.

Finance Transformation Sr Manager for Global Manufacturing (Nov 2018 - Nov 2020)

Strategic financial business partner to the VP of Manufacturing, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports the manufacturing transformation initiatives for $2.6B VOP

• Created financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
• Drive day-to-day project management for finance and execution track milestones to completion, effectively communicate challenges/risks to program.
• Contributions Snapshot: Delivered the Manufacturing Transformation Strategy for the next 10 years to drive $700M of cumulative savings.

Plant Controller - Tijuana B.C. Site (Feb 2014 - Nov 2018)
Site Finance Leader of $120MM VOP responsible for Cost Accounting, Financial Planning and Analysis, GAAP, Sarbanes-Oxley compliance and Information Systems.

• Oversaw financial reporting, accounts payable, payroll, asset coordination, account management, budget and forecasting.
• Developed annual budget and compared actual expenses against projections.
• Prepared and presented operational reports to senior management and executive teams.
• Contributions Snapshot: Delivered Budget Forecast accuracy within 100% to 102% and spending control to meet 3.5% cost down year over year. Foreign experience (USA, Mexico and Costa Rica). Reorganized finance and accounting departments to improve efficiency and cut excess spending.