Louis Zimmer MBA

- Perform daily costing calculations - Continuously maintain and update costing. - Liaise with relevant personnel in obtaining information. - Maintenance of costing model on Excel. - Facilitate budget and forecast process - Identification, implementation and reporting on cost savings opportunities - Pro-active cost control - Ability to collaborate with a multi-department team - Create and review the controls needed - Report on periodic variances and their causes, focusing in particular on spending variances - Providing to Management Reports monthly basis. - Management Account accuracy - Hardworking and dedicated - Understand the importance of meeting deadlines - Accuracy with attention to detail - Prepared to do overtime as and when required - Numerical - Business Acumen - Highly analytical - Emotionally matured and dynamic individual

•Ability to execute on Nucor’s Goal of Taking Care of our Customers and the Bar Group Strategy •Defining a clear vision of this leadership role and demonstrating how it supports a world class organization •Developing and maintaining a results-focused and continual improvement culture •Creating partnerships to improve business processes (Commercial, Operations, Finance, and Systems). •Business Process focus on Financial Areas including but not limited to the following responsibilities: • Managing and executing design workshops • Translating workshops output into processes • Design document for implementation and roll out • Identifying risk, managing milestones, issue and risk log • Coordinating with other functional and best practice teams

Assists in supervising the Payroll Coordinator and MRO Buyer. Performs financial analysis each month to ensure that financial statements reasonably reflect the financial activity. Coordinates with Department Managers to summarize items needed to be reviewed in the monthly Operations Review. Assists in coordinating activities with the Plant Manager and Department Managers to formulate and summarize departmental budgets. Assists in Coordinating activities with Group/Divisional Finance to ensure accurate and complete list of property. Coordinates activities with Plant Engineer to ensure all disposal and transfers are communicated to Group/Divisional Finance. In conjunction with Manufacturing Engineering, develops and maintains accurate assessment of capital equipment capacity. Assists in planning, supervises and audits annual physical inventory. Reviews results with appropriate management and coordinates corrective actions as needed based on results. Reviews monthly material movement/variances and develops action plans to reduce/eliminate. Assists with all corporate, divisional or outside audits related to financial information or information systems. Reviews and maintains effective systems of scrap reporting. Works with Business Units and Support departments to manage scrap reporting. Coordinates activities with Purchasing and Engineering to ensure scrap is disposed of at the lowest cost while striving for recycling options when effective. Serves as consultant and advisor on all financial and accounting matters to the Plant Manager and other departmental personnel. Develops new methods of reporting financial information to meet the dynamic needs of the plant. Indirectly supervises the operations regarding Petty Cash and Associate Activity Fund expenditures. Responsible for safeguarding of cash funds, checks and other items of a confidential nature or value.