Juan Cubides

Senior Financial Analyst @Tempur Sealy International

Orlando, FL, US

Direct cost analysis results to assist senior management in decision making and financial initiatives. Assist with the compilation of periodic statements of product cost and prepares appropriate operating reports. Follow up expenditures of appropriations and assembles data and comparisons of various budget items. Lead and support special projects as requested.Decreased unit costs of finished products by 10% through thorough review of completed product manufacturing costs. Increase cost awareness through monthly reports and team meetingsStreamlined cost calculation processes, resulting in a 15% decrease in errors and improved accuracy in financial reporting.Saved $600K by analyzing cost data and identifying areas for budget reduction. Developed strategic plan for cost reduction initiativesIdentified and eliminated inefficiencies, resulting in a $300K annual savings during 2023. Investment control to increase the profitability of capital projects.Account Analysis, performing variance analysis between actual, prior and standard costs. Use analysis to successfully forecast and budget fixed and variable expenses.Reduced R&D budget through accurate tracking, leading to increased efficiency and cost savings of over $200K in the first year.Improved inventory valuation process, resulting in cost savings and increased efficiency in supply chain and sourcing by decreasing variances by 50%.Developed a strategic plan for cost reduction initiatives that saved the company in expenses within the first year, reaching the financial goals of the company.