59 lines
3.9 KiB
Markdown
59 lines
3.9 KiB
Markdown
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Paul Trowbridge
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Stow, OH | 330.819.3826 | paul@hptrow.me
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**Cost Analyst** - `The HC Companies, Inc. 2012 - Present`
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_$200 million manufacturer of plastic horticultural containers owned by Wingate Partners (4 US, 2 Can sites, Located at HQ)_
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* Forecasting
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1. Develop sales planning framework for fast but highly detailed sales plan for subsequent production & collections modeling
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2. Develop MRP logic for quickly spooling out detailed production plans from above sales plan
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3. Compile plant forecasts and build out entire forecasted ledger including cash, revolver & collateral for asset-based lending
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* Accounting
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* Design & automate financial consolidation logic; execute monthly; furnish in consolidating financials pivot
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* Prepare external financials as well as live, highly granular, pre-consolidated internal financial cube for all financials users
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* Bank rec process linking every bank statement line item to every line on the general ledger cash accounts
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* Rec L/T balance sheet items (revolver, term loans, intangibles, promissory notes, all equity)
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* Accounting for mixed asset/stock acquisition of company and setup for new entities while retaining old data for comps
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* Implement transfer pricing, foreign exchange re-measurement, & coordinate intercompany balances & cash flow
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* Systems
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* Systems implementation, design & build chart of accounts, set functionality, load history, test & cut-over
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* Rebuild standard cost logic for reporting & visibility to operations, ops generate significant savings
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* Develop product costing environment to enhance visibility for R&D efforts
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* Build out sales data set and partner with commercial team to craft disciplined strategic pricing approach
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* Data Warehousing/Business Intelligence
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* Develop SQL repository to collaborate with other users on (80k lines)
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* Developing real-time data warehouse replicating ERP (120MM rows syncing with 5 minutes latency)
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* Develop ETL environment for external freight, payroll, cash bank accounts, collateral & revolver accounts
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* Pioneer MS Power BI for the organization and demonstrate capabilities
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**Cost Analyst** `PPG Industries, Barberton Ohio 2010-2012`
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_$1.5 billion Optical & Specialty Chemicals division of PPG Industries (NYSE-PPG, Barberton plant)_
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* Responsibilities with standard costs, cost system, and all period end standard cost processing
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* Annual operating plan coordination & consolidation
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* Provide inventory & account accuracy plant-wide (reconciliations, physical inventories, etc.)
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* Support (and implementation) of conversion from old proprietary COBOL system to SAP
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**Cost Analyst** `Masco Retail Cabinet Group, Waverly Ohio 2007-2010`
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$1 billion division of Masco (NYSE-MAS) manufacturing assembled and ready to assemble cabinetry (1 of 5 plants)
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* Compile annual budgets and monthly spending forecasts
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* Develop standard labor and overhead burden rates and explain subsequent variances
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* Provide support for system conversion and standard cost system implementation
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* Develop and maintain customized BOM explosion program & cost environment
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* Maintain inventory accuracy through analyses and quarterly physicals
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* Develop reporting out of ultra-large databases (billions of records)
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Various Construction/Remodeling 2000-2007
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The University of Akron BS in Accounting GPA 3.3 2002-2006
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Reporting Tools: Excel(advanced), Power BI, Cognos, Jupyter, R
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Environment: Linux: ssh/tmux/vim/git, Windows: VS Code, DBeaver, WSL
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Language/Script: SQL, VBA, Regular Expressions, JSON/PATH, Bash,
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Systems: SAP, Oracle, Hyperion Enterprise & HFM, JD Edwards, PRMS, CMS
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Databases: SQL Server, PostgreSQL, DB2, UniData (multi-value), Oracle, Access
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