Sentences with phrase «annual budget forecasts»

¥ Prepared quarterly and annual budget forecasts.

Not exact matches

In the April 2015 Budget, annual surpluses were forecast over the period 2015 - 16 to 2019 - 20.

The Department of Finance, in the Annual Financial Report, also reported that the annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014Annual Financial Report, also reported that the annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014annual lapse in direct program expenses was again higher than forecast in the April Budget for 2014 - 15.

This was not an issue when the federal government was in deficit but became one once the budget was balanced and annual surpluses, larger than forecast, emerged.

The annual lapse in direct program expenses may be higher than forecast in the April Budget for 2014 - 15.

Prior to Budget 2012 initiatives, direct program expenses were forecast to grow at annual average rate of about 2.5 % between 2008 - 09 and 2016 - 17, an extremely ambitious target.

The budget forecast already includes an annual «risk adjustment factor» of $ 3 billion beginning in 2014 - 15.

The annual Resources in English Maintained Schools survey of 900 English maintained schools (597 primary and 303 secondary) reveals that actual budgets and budget forecasts continue to show an increase in almost all areas of expenditure.

Amy is responsible for managing the annual forecasting and budget cycles, maintaining sound internal controls, and reporting on the overall financial performance of NewSchools, both internally and externally.

The outgoing Treasurer shall submit as part of his annual report a budget forecast for the upcoming year.

The roles responsibilities include (but are not limited to) providing first line support to the practice group, ensuring that the strategy, plans and structures are in place and aligned to the firm's strategic goals; supporting the annual budgeting and forecasting activities within the practice group; providing in - depth analytical support on financial performance at practice group and team level; be the business advisor to the practice group and helping the group effectively manage their financial performance; providing training for groups of partners and lawyers, recommending improvements in efficiencies and practices; working with partners, heads of department and others to encourage best practice in relation to accounting and profitability, pricing and matter management; being the finance representative, working closely and collaboratively with business services teams; and developing a best practice approach within the practice and improving the efficiency of processes.

Partner with Finance on forecasting and managing annual labor budgets across multiple client groups.

Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.

Meets financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Prepared accounts and forecasts per client request to be presented at the annual budget meetings.

Responsible for doing monthly audits, analyze financial metrics and support the Director of Finance with monitoring and analyzing the annual budget and forecast.

Provided financial oversight for $ 1B in annual budget, focusing on greater understanding of costs incurred and development of accurate forecasts.

• Prepared detailed financial reports, variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.

Some examples of the financial analysis I provide include annual operating budgeting, monthly cash & profitability forecasts, inventory analysis and adhoc reporting.

The Senior Cost Accountant supports the Director of Accounting with a wide variety of functions which include transactional processing, financial analysis, annual budget development and monitoring, cost accounting and allocation, monthly forecasts, annual...

Developed annual budget and financial forecasting.

As an accounting analyst, I have been busy assisting in the preparation of annual budgets, forecasts and long - range planning, along with processing accounts payable invoices and inventory adjustments, computing and recording charges and refunds, reconciling general ledger accounts and overseeing sales tax returns and reconciliations.

Prepared annual budgets, forecasts and trend reports used in setting strategic direction and planning.

Supported the annual budget development and quarterly forecasting processes for the Medical School.

Produced annual budgets and quarterly forecasts with special forecasts on request.

Forecasting and administering budgets of up to $ 22M while identifying areas for cost reduction and measurably increasing annual revenues.

Formulated annual operating budgets and monthly forecasts, and tracked team expenses for budget exceeding $ 20M

Accomplished financial objectives by collecting rent; paying bills; forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective action

Government & Commercial Markets 6/2009 — 12/2009 MBA Intern Collaborated with the Vice President to develop annual budget and three year long - term forecasts.

Assisted with the Tech Ops annual $ 1B budget and prepared monthly, quarterly and full - year forecasts

Participated in the preparation of the Company's 1998 annual corporate budget by forecasting certain expense account activity.

Meets electrical maintenance financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Responsible for preparing and executing the planning and forecasting activities to ensure proper recording of annual budget plans and forecasts in Hyperion planning applications.

Prepare annual operating budgets and quarterly forecasts for a portfolio of over fifty properties, as well as regional office facility.

Partner with senior management across all departments for development of annual budgets and quarterly forecasts.

Prepared and implement budget forecasts and expenditures in order to meet or exceed annual strategic plan expecations

They regulate expenditures, analyze variances and conduct forecasts to identify requirements useful in preparing annual budgets.

Accomplished financial objectives by collecting rents, paying bills, forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances and initiating corrective action.

Meets sales training financial objectives by forecasting sales training requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Meets warehouse operations financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.

Prepared monthly benefits budget analysis and worked with Finance to develop 2013 annual and monthly forecast.

• A senior staff accountant with a solid track record of efficiently supporting financial functions such as annual budgets, periodic forecasts, and monthly reporting activities.

Reviewed, implemented and reported the annual operating budget including the development of long range forecast.

Coordinate with Brand Manager, Supply Chain, Sales, Marketing, Finance and Segment representatives to establish forecasts, sales targets, pricing, margins, and annual budgets for assigned categories of products

• Developed an annual budgeting system for thorough documentation of all expenditures and variances, and oversaw all forecasting efforts and resulting marketing initiatives.

Planned approximately $ 250 million annual budget and updated monthly forecast; generated and reviewed monthly financial statements and performed variance analysis for senior management

Performed budgets, forecasts, financial analysis and systems implementations for 600 multi-site retail stores Implemented JD Edwards accounting package including Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets Performed corporate consolidations and currency conversions expressly for the United Kingdom, Europe and the Asian countries including Japan Performed product line profitability and new product launch analysis including the sub $ 1,000 personal computer estimated to be 30 % of the 2000 annual operating plan Created a five year strategic model including P&L, cash flow, and balance sheet that provided significant impact to the organizationâ $ ™ s future growth and communication to the analyst community Developed financial statements and negotiated with portal and internet service providers to form Gateway.net and Gateway.com start up companies resulting in 1 million subscribers Supervised a staff of ten full time financial analysts

Successful 1 - person sales department with unsurpassed annual revenues of more than $ 2.5 M. Forecasted and managed annual construction budget of $ 500K - $ 1M.

Meet financial objectives by forecasting requirements, scheduling expenditures, preparing an annual budget, initiating corrective actions and analyzing variances.

Generated weekly and quarterly sales forecasts, and prepared annual budget recommendations.