- Responsible for
driving the annual corporate planning process, including project planning
and coordination with other regions/functions and building the corporate
plan.
- Supports
various systems for the annual planning and budgeting process.
- Performs ad hoc analysis for operational and financial
management.
- Performed
detailed quarterly analysis of financial and statistical data.
- Prepared Board
of Directors reports, and various internal and external presentations.
- Assisted in preparation, analysis, and distribution of
quarterly financial reporting packages.
- Acquisition
support - analyzed financial statements and reconciled ledgers.
- Consolidated,
reported, and analyzed annual budgets looking for inconsistencies and
worked with controllers to resolve issues.
- Supported the
VP of Finance by analyzing financial and operational statements and
providing recommendations.
- Supported both
the President and EVP of Sales by calculating and consolidating monthly
sales incentives, commissions and financial statements for multiple
plants.
- Prepared the
annual sales and valued added budgets.
- Prepared
variance and trend analysis for sales, cost of sales and customer
profitability.
- Responsible for
consolidating and bridging the monthly and quarterly Sales/Gross Margin %
by Product Line and Sales by Customer reports.
- Facilitated the
annual detailed planning cycle.
- Developed and
implemented improved planning and forecasting processes.
- Prepared
detailed variance analyses and recommendations for the annual budget and 10
year strategic plan.
- Provided
financial analysis support to SG&A cost center managers.
- Responsible for
metal month –end closing activities.
- Generated and
maintained monthly P&Ls by customer and product line for additional
analysis.
- Responsible for
the financial analysis and overall accuracy and timing of financial
reporting for departmental expenses.
- Assisted the VP
of Finance and Business Unit (BU) Manager of FP&A in completing corporate
requests and month-end closing activities.
- Developed
annual budget targets for all departments based on direction given by
Corporate and the VP of Finance.
- Recorded,
classified, and summarized monthly financial transactions and events in
accordance with generally accepted accounting principles.
- Worked
one-on-one with individual clients providing fee-based personal financial
planning, investment planning and tax services to small organizations.
- Analyzed data
and prepared tax projections, asset allocation, retirement, education
insurance and estate-planning analysis.
- Developed,
managed, and organized budgets for three departments.
- Prepared,
authorized, and monitored all financial transactions and capital
expenditures.
- Developed and
maintained a reporting system for all financial transactions.
- Performed month
end closings, journal entries, account reconciliations, general ledger
maintenance, and ad hoc reports.
- Accurately
reported and maintained the unit’s financial activities and the financial
reporting system.
- Prepared and
processed accounts payables, accounts receivables and monthly journal
entries.
- Coordinated the
purchasing and distribution of supplies and maintained appropriate levels
of inventory.
- Coordinated
office budget requirements.
- Received,
issued and stored hazardous materials.
Download Resume Format
0 comments:
Post a Comment