Kathy McKee
Financial Planning & Analysis Professional | MBA | Finance | Accounting | Leadership
- Role
- Fp & a Professional Sr Manager, U s Prescription and Consumer Finance at Galderma
- Location
- Weatherford, TX, US
- LinkedIn followers
- 500 followers
About Kathy McKee
I am a senior level, high-performing finance professional 20+ years driving fiscal…
Experience
Fp & a Professional Sr Manager, U s Prescription and Consumer Finance
Feb 2022 — Present
Internal customer facing transformational leadership role for annual budget planning and monthly financial forecasting and consolidation for the US business related to P&L and financial impacts of business decisions. Manages $160m budget.• Supports all marketing promotional activities, providing key decision support through analytical modeling regarding business strategies and resource utilization; served as a liaison between Finance and the Consumer Marketing team relating to P&L considerations for COGS and OPEX and financial impact of business decisions.• Responsible for risks and variance assessment and prepared and communicated recommendations, driving annual savings to meet profit goals.• Leads P&L budgeting and monthly forecasting, identifies and mitigates risks and opportunities vs. budget, ensuring latest trends are properly quantified and identified during business reviews, holds monthly open discussions with business owners to facilitate latest outlooks and objectives to align with global expectations.• Executes and presents monthly financial reporting to Senior Management, communicating key drivers for business decisions, translating complex data into coherent narratives.• Interfaces with the Global Finance to ensure compliance with corporate guidelines.• Prepares monthly financial presentations of budget vs various forecasts and actuals with accurate information and descriptive commentary informing the reader of the financial state of the business and facilitates discussions with key internal stakeholders including CEO, CFO, General Managers, Marketing, Supply Chain Leadership, Finance Teams, Accounting, and members of US and Global Leadership Teams. • Leads finance transformation training and transition initiatives to 3rd party offshore team.
Education
West Texas A&M University
Master of Business Administration - MBA
Regis University
Bachelor of Science - BS
Skills
- Vendor Management
- Databases
- Business Process Improvement
- Recruiting
- Management
- Integration
- Government
- Sharepoint
- Operations Management
- Business Analysis
- Team Leadership
- Data Analysis
- Process Improvement
- Leadership
- Windows
- Visio
- Access
- Telecommunications
- Analysis
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