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Regional Supply Chain Finance Manager

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Position
Regional Supply Chain Finance Manager
Location Confidential
No
Location
No preference
Willing to Relocate
Yes
Industry
Consumer-Packaged-Goods
Function
FINANCE--CFO/Control/Acctg./Treas./Tax,etc.
Compensation
$100,000 to $200,000

Resume Summary
Many years of diversified experience in both service and manufacturing companies. Successful positions range from finance manager to general manager. Looking for an opportunity to have a bigger impact and drive results.

Resume Body      REGIONAL SUPPLY CHAIN FINANCE MANAGER

INTERESTED CANDIDATE

Fort Worth, TX

________________________________________

SUMMARY OF QUALIFICATIONS

Over 15 years of extensive supply chain management experience in consumer products and services. Possess functional expertise in operations, logistics, fleet services, finance, and customer service. Proven abilities in the following areas; general management, strategic planning, project management, continuous improvement, financial planning and analysis, performance metrics, network design/optimization, organizational development, contract negotiations, and business development. Extensive experience with SAP and Microsoft Office Suite, particularly strong with Excel.

EXECUTIVE PERFORMANCE INDICATORS

• As Divisional Finance Manager, lead multiple initiatives that drove over 10MM dollars or 14 cents per case out of the Warehousing and Transportation cost for the division in less than 3 years.
• While on temporary assignment as the Regional Planning Manager set multiple direct ship and line load records. Saving $1.1MM in less than 8 months.
• While Divisional Finance Manager co-lead the network design initiative to maximize savings and ensure product supply related to a new plant start up.
• As second in command of division, was project leader for Target Costing and Market Business Strategy planning exercises that identified and implemented strategies that will drive savings of 2.3MM.
• In the role of City Manager increased revenue more than 20% two years in a row, and during the same period reduced customer complaints by 20% and staff levels by 6%.
• While the Regional Planning Manager, successfully introduced into production 6 new SKUs and over 10 package/material changes.
• As Fleet Finance Manager developed tool that determined the optimal life cycle of P&D vehicles based on both qualitative and quantitative inputs that resulted in annual savings of over 1MM.

MANAGEMENT EXPERIENCE

Big Beverage 1998 - Present

Regional Finance Manager – Supply Chain 2004 – Present

• Directed the long term cost reduction initiatives related to network design and production allocation. Serving as lead Logistics / Finance manager on Texas Profitability Team.
• Deeply involved in the implementation of strategic savings initiatives across the supply chain.
• Manage staff of eight professionals including a Plant Controller.
• Negotiated sublease and 3PL operating agreement valued at 1.6MM in revenue.
• Responsible for financial reporting, forecasting, budgeting and internal controls for 5 production and warehousing locations in Texas with an annual budget of more than $126MM.



Regional Planning Manager – Supply Chain 2003 – 2004

• Developmental assignment designed to expand knowledge of and experience in production planning, inventory control and materials management.
• Responsible for short and long term production planning, capacity requirements, inventory levels, raw material purchasing and SAP BOM maintenance for three factories. Converted these operational plans into accurate financial forecasts.
• Manage a team of 10 people in three factories, 3 members have subsequently been promoted.
• Improved capacity model to accurately predict production, inventory, stock transfers, carrier capacity needs, and material requirements.
• Improved regional Sales Inventory Operations Planning (SIOP) effectiveness through better communication of new packages, promotions and strategic projects.
• Leader of vendor meetings to measure quality and service via scorecards and audits.


Division Finance Manager – Logistics 2001 – 2003

• Responsible for the financial results of the Warehouse and Transportation function for a 13 state area from North Carolina to Texas, over 800 customers, 34 company locations and 45MM in annual expenditures.
• Deeply involved in the implementation and financial analysis (pre and post) of operational and capital projects to maximize savings and return on investment.
• Co-lead on Request for Proposal for carrier pricing and capacity for new plant startup.
• Negotiated several carrier agreements with Division Logistics Manager that resulted in better service levels and reduced costs.
• Developed operational cost analysis model that projected inventory build and stock transfer costs.


National Finance Manager – Fleet Services 1999 – 2001

• Responsible for the development and implementation of multiple cost saving initiatives for the National Fleet group. These initiatives saved $.8MM in 2001.
• Improved the financial reporting and forecasting methods used by the 5 Regional Fleet Managers.
• Responsible for the capital allocation, forecasting and budget (40MM) for the US Fleet division.
• Project lead on multiple operational and capital process improvement initiatives.


Regional Fleet Manager 1998 – 1999

• Responsible for the financial and operational life cycle of over 320 vehicles, including straight trucks, tractors, tankers, trailers and forklifts. This responsibility includes cost justification, determining specifications, ordering, maintaining and disposing of all vehicles in the region.
• Manage three maintenance shops and ten employees located across the region.
• Involved in company wide projects - Manufacturing Compensation Team and Purchase Card.
• Opened fourth maintenance facility in the region saving $70M annually.
• As senior fleet manager, provided training and assistance to other fleet managers and supervisors.




Bigger Car Rental Company 1985 - 1998

City Manager - Dallas/Fort Worth Area 1994 - 1998

• Operational manager with profit and loss responsibility for six profit centers with revenues of more than $11MM dollars.
• Lead and develop nine managers and over 60 full-time employees, who perform five diverse job functions, ranging from customer service and sales positions to automobile and bus mechanics.
• Responsible for coordinating facility maintenance, new site selection (have experience opening and closing stores), safety programs, competitive pricing, training programs, revenue management, and DOT and OSHA regulations.
• Market share leader since 1996, as a result of increasing revenue through sales of optional services.

Region Fleet Manager 1991 - 1993

• Planned, coordinated, and implemented the acquisition and disposal of 25,000 vehicles per year in nine fleets in five states. Over $350MM in budgetary responsibility.
• Conducted detailed operational and financial reviews with senior management.

Region Utilization Manager 1989 - 1991

• Analyze and track fleet utilization, fleet levels and business demand throughout the region.
• Monthly revenue per car increased by over 11% and utilization increased by over 6%.

Distribution Manager 1987 - 1989 and 1993 - 1994

• Planned and coordinated the movements of a 4,000 vehicle fleet with a staff of 125 employees.
• Reduced expenses by 18% as business volume declined 8%.

Station Manager 1985 - 1987


EDUCATION

M.B.A. Management Texas Christian University 1998
B.S. Marketing Oklahoma State University 1982

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