Milford, Massachusetts, United States
- Responsible for direct margin recording and reporting - Lead monthly cost center reviews with senior management - Prepare monthly commentary for U.K. parent - Report weekly sales to senior management - Prepare quarterly commentary by product and business unit reporting for U.K. Parent - Calculate and publish quarterly commissions for two company divisions - Built and administer company's Adaptive Planning budget and forecast software - Lead on annual budget process
• Manage all aspects of implementation of process • Work with client leads to design structure of implementation • Design and communicate project timelines to staff and client • Manage multiple implementations in multiple industries • Administer training for client end-users
• Lead implementer of Adaptive Planning budgeting and forecasting system for Domestic and Canadian divisions • Designed and implemented Adaptive Planning to capture all operating data for power plant • Implemented operating data model to capture operating and KPI data for 70 power plants • Worked with senior management to develop framework of system deliverables • Represented company on Adaptive Planning Customer Advisory Board
• Managed the monthly financial reporting process for the plant and reported results to corporate office • Coordinated the annual budget process for plant’s submission • Supervised plant inventory process including monthly reconciliation and counts • Finance contact for US region in global cost alignment project with international parent • Member of finance best practice group for post merger integration • Liaison with host community, Town of Blackstone, generating positive community relations and administering Payment in Lieu of Taxes ( PILOT) of $2.5M • Provided support for corporate initiatives pre and post merger for system modifications, projects, and corporate Shared Services