Hi, I'm Ellen. New to JobzMall and exploring opportunities in my field.

Shippensburg University

*   Manage all affiliate sales/purchases between international business units
*   Maintain a close and trusted relationship with all affiliate business partners
*   Lead forecasting and reporting for all Affiliate Gross Profit and Affiliate PPV (purchase price variance)
*   Partner with the tax and audit teams to provide monthly/quarterly intercompany data
*   Maintain quarterly hedge forecast for Canada and Vogue purchases, intercompany sales and PP&E
*   Perform month end plant closure for our Guelph plant in Canada

Senior Financial Analyst

*   Managed sensitive incentives accounting and prepared balance sheet reconciliations to ensure compliance with company SOX controls
*   Managed legal and environmental accruals and partnered with legal leadership
*   Streamlined process for samples costing/accounting and display amortization
*   Ownership of SG&A budget, estimates and variance analysis for total Company; approximately $140M
*   Analyzed, improved, and provided reporting for sales incentive program
*   Created and maintained segment level reporting used for stage gate and strategic business case reviews
*   Led process of transitioning internal reporting to a rolling 12-month forecast
*   Engaged 1:1 with executive leadership team to review spend to advance strategic priorities
*   Finance lead on Company’s headquarters relocation

Accounting Analyst

*   Managed and maintained $20M in capital expenditures for the Lititz plant
*   Prepared fixed overhead cost center budgets for Company’s budget estimates
*   Led process of consolidating all systems accurately and timely (SAP, GRM and TM1)
*   Led monthly variance analysis reviews of fixed overhead spend with cost center owners
*   Prepared quarterly inventory cycle counts and balance sheet reconciliations to ensure SOX compliance
*   Prepared and executed all month end journal entries and accruals

Finance Analyst

*   Developed and analyzed full-year departmental SG&A budgets; 16 month rolling forecasts
*   Performed monthly variance analysis on departmental SG&A expense reports reviewing actuals vs. plan
*   Engaged with VP’s and managers to review individual operating expense budgets up to $1.5M
*   Created, reviewed, and booked monthly accruals
*   Consolidated all Americas results into Operational Review Packages for senior management

Ellen Haldeman

English

Ellen is quite meticulous in her work. She embraced new work and challenges with a positive mindset and thinking ways to simply the process to extent possible. She has fair understanding of accounting and SAP, performs her work diligently.

NA Finance Adoption Lead

Jetal Sheth

Plant Controller

Ellie is curious and intent on understanding any new assignments. She is not afraid to reach out regarding any questions she may have, be it to a coworker or senior manager, nor is she hesitant to jump in and try new things.  Smart, professional, a good addition to any team and a pleasure to work with.

Ellen Haldeman

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