United StatesDirected full-scope month-end close, GL reconciliations, accruals, and journal entries, ensuring compliance with GAAP and IFRS. Designed and implemented inventory and financial control procedures, improving SOX audit readiness and reducing discrepancies. Trained inventory managers on audit protocols, internal controls, and documentation expectations. Led budgeting and forecasting processes ac...
Led automation projects that reduced reporting errors and shortened month-end cycle time by 25%. Created and posted complex journal entries for cost allocations, consolidations, and accruals. Supported the financial close process with actionable variance reviews and presentations to cross-functional managers. Partnered with FP&A to align forecasts and budgets with production needs and capex p...
Oversaw internal controls and financial reporting during ERP transition to NetSuite; ensured cost accounting integrity. Directed month-end close and site financial reviews, providing detailed P&L insights and cash flow analysis. Led annual inventory counts with external auditors, ensuring audit compliance across multiple locations. Delivered key financial analysis on standard vs. actual costi...