Nina Bellich is a senior financial analyst with 18 years of experience in finance and accounting. She utilizes diverse financial systems to build tools and forecasting models that improve organizational decision making and increase profitability. Her areas of expertise include capital analysis, financial forecasts, budget analysis, strategic planning, research, and month-end account reconciliations. As a senior financial analyst, she is responsible for reporting plant volumes, costs, inventory analysis, and executing BOM reviews to ensure SOX compliance.

1. NINA BELLICH
13526 Cloverlawn Dr.
Sterling Heights, MI
586.524.4661
ninabarning@yahoo.com
CAREER PROFILE
Talented Senior Financial Analyst with 18 years of finance/accounting background. Utilizes data from
diverse financial and information systems to build tools and forecasting models that remarkably improve
organizational decision making capabilities resulting in increased profitability. Technically adept at using
Microsoft Office, SAP, QAD, and many other proprietary software. Possess strong analytical and
organizational skills that accurately and ethically support Ad Hoc tasks and deadlines.
AREAS OF STRENGTH AND EXPERTISE
 Capital Analysis
 Financial Forecasts
 Budget Analysis
 Strategic Planning & Analysis
 Research/Financial Analysis
 Month End/Account Reconciliation
 Software
 SOX Compliance
 Change Control
PROFESSIONAL EXPERIENCE
Bridgewater Interiors, Warren, Michigan 2013 to Present
Sr. Financial Analyst
Report the plants vehicle Volumes, EQU’s,Sales, Cost, Ship to Bill, and Inventory analysis weekly and monthly
for Ford and Chrysler programs. Process journal entries for any Payment on Process accruals for the Ford and
Chrysler programs. Analyze the weekly costing report for the Ford Expedition and Navigator program by
verifying accuracy of standard, standard unfrozen labor, burden, and overhead costing. Run and analyze the
Methods and PPV report for all programs for the department. Roll standards for the Ford Expedition and
Navigator program. Communicate with AFM, Central Costing, and Materials for costing discrepancies.
Responsible for Sales, Cost, and Mix analysis forecasting analysis and upload to the EPM system. Responsible
for Ford Expedition and Navigator month end commercial accruals. Responsible of reclassification of methods
variance, scrap,and inventory journal entries. Responsible for Balance Sheet Account Reconciliations that are
related to current month end journal entries. Attend whiteboard production meetings for the Ford Expedition and
Navigator program. Execute BOM reviews with the Corporate Engineers and Materials Analysts in the program.
Maintains strong SOX Compliance Audit for all plant processes by auditing monthly SOX Compliant tasks.
Financial Analyst 2006 to 2013
Assists with yearly physical inventory processes and procedures of over 13 Million dollars’ worth of material
inventory. Successfully maintains an excellent reputation for on time payroll processing schedules that were
required by Corporate Payroll. Supported management with requested data for payroll forecast budgets. Process
and reconciled weekly payroll, semi-monthly overtime in the Kronos and Vista system for over 750 employees
with an annual payroll of $30 million. Responsible for creating, maintaining, and reconciling discrepancies in the
Fixed Asset Folders with over 1,200 assets in the plant worth $26 Million.
Key Accomplishments:
 Achieved the highest ranking Sarbanes-Oxley Audit for all plant processes in 2010, personally in the Fixed
Asset Inventory Audit.
 Created a Sarbanes-Oxley Audit approved Payroll Reconciliation Spreadsheet that all Bridgewater plants use.
 Responsible for passing the Fixed Asset Sales Tax Audit in 2011 with only a $500 risk.
 Reduced thousands of labor costs in the Kronos Payroll system by allocating stop and end times in the Kronos
Payroll system.

2. Nina Bellich Resume, Page 2
PROFESSIONAL EXPERIENCE CONTINUED
Accounts Payable 2004 to 2006
Collaborated with the materials department to resolve million dollar of discrepancies on the Purchase Receipts
report. Prepared and processed production and spot buy invoices in the MFGPro system. Effectively resolved
any vendor issues concerning the payment of invoices. Responsible for accounts payable journal entries.
Analyzed, booked, and reconciled 23 Intercompany plants for month end.
Key Accomplishments:
 Promoted to Financial Analyst title in 2006
Collins & Aikman, Troy, Michigan 2002 to 2004
Accounts Payable/Receivables
North Pointe Insurance Co., Southfield, Michigan 1998 to 2001
Accounts Receivable/Payable Clerk
EDUCATION AND TRAINING
Bachelor of Business Administration/Management, 2003 Baker College of Auburn Hills, MI