Sentences with phrase «budget variance profit»

Financial Analysis Budget Variance Profit Reporting / Planning Expenditure Reports Monthly Accruals Sales Tax Returns Company Reconciliation Analytical Review Accumulated Depreciation Business Development

Not exact matches

Budgetary responsibilities in creating the annual budgets, evaluating monthly Profit and Loss statements and assist with creating monthly variance reports.

Tags for this Online Resume: Kronos, Kronos (Labor Mgmt Sys), Payroll, Talent Acquisition, Microsoft, Microsoft Excel, Accruals, management, icims, supervisor, hiring, staffing, onboarding, business, accounts payable, accounts receivable, applicant tracking system, training, scheduling, ledger, budget, variance, profit, loss

Professional Experience CHARTIS (New York, NY) 2004 — 2010 Manager, Financial Analysis • Utilize experience in accounts receivable / payable, expense control / reduction, budgeting and forecasting • Create, prepare, and analyze weekly and monthly GOE expense and account reports of over $ 12M • Provide Senior Executive and CFO with critical information needed to manage divisional expenses • Generate and implement new procedures to reduce expenses over budget • Conduct analysis of significant expense and account receivable items • Manage the premium and expense results for the profit centers • Provide comptrollers with monthly divisional account receivable cash forecast of over $ 86M per month • Reduce cash forecast variance to less than 5 % per month • Resolve and reduce receivables over a 12 month period from $ 12M to less than $ 3M per month • Establish and maintain strong relationships with vendors, underwriters, and senior executives • Control and maintain expenses to stay within budgets and forecasts • Review and verify the validity and accuracy of accounts payable prior to approving disbursements