Sentences with phrase «for budget variances»

Perform detailed reporting and analyses for budget variances, financial and non-financial measures, and annual strategic planning on all related projects, providing all reporting for accurate project planning initiatives.

Responsible for posting invoices to the proper G / L account, maintaining detailed spreadsheets, and analyzing expense accounts for budget variances, prepaid amounts and accruals.

For example, if your primary objective is to improve legal spend forecasting and predictability, your budget program should include measurements for budget variances and the processes to help minimize them.

Not exact matches

Variances on pay budgets for example are very often recurring and it may require compensatory savings in order to address them.

The blue line plots the mean carbon budget (across the 1000 samples) as a function of the uncertainty surrounding climate sensitivity (for this demonstration, climate sensitivity is expressed in units of KW - 1 m2, with a mean of.741 and variance as shown in the figure above.

Instead, you might consider asking firms to budget every one of their matters to put them on notice that you intend to hold them accountable for variances.

(5) Budgeting for revenue, expenses, capital expenditures; billings and collections; financial and variance reporting and utilization of resultant financial data and management information;

Budgeting for revenue, expenses and capital expenditures, billing and collections, financial and variance reporting and utilization of resultant financial data and management information.

Responsible for ensuring office financial objectives are met by preparing annual budget for the office, planning the expenditures, analyzing variances and carrying out necessary corrections that may arise

Monitored and prepared monthly and yearly budget of department and reported on variances; controlled costs and maintained financial stability for the company while

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

You will be responsible for the oversight of general Cost functions to include standards, variance analysis, inventory, budgeting and forecasti...

Assisted in setting up new budget variance reports for reporting to Managers and Board of Directors.

Prepared and analyze comparative evaluation of actual cost against budgeted funds, and determine rational for variance between costs and budget

Created detailed budget / actual reporting templates and processes for $ 20 million annual Occupancy expense to enable granular visibility to variances and areas of potential cost savings

Achieves financial objectives by anticipating requirements; submitting information for budget preparation; scheduling expenditures; monitoring costs; analyzing variances.

Completed a Checkbook (using Excel and VBA) to track and verify the budgeted expenses with actual expenses and variance analysis for each department and organization as a whole.

Advised department executives on spending variances, providing budget analytics and strategic solutions for cost control

Responsible for budgeting, forecasting, variance commentary, and reporting for $ 50M of variable and fixed expenses relating to consumer white goods and electronics.

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

Provided monthly narrative of Income statement variances comparing actual results to budget for presentation to CFO.

• Identified potential budget variances and compiled statistical information for senior accountant.

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

Performed EVMS to track 98 % budgeted cost for work scheduled, actual cost of work performance, measurement baseline, cost and schedule variance.

• Adept at maintaining an orderly accounting filing system and chart of accounts • Focused on accurately calculating variances in budgets and reporting significant issues on an immediate basis • Proficient in assembling detailed information for external auditors to aid periodic audits

Responsible for consolidating reporting from all operating divisions for weekly P&L flash estimates, month - end financials, quarterly reforecasts, and identified budget to actual variances.

Oversaw the preparation of the monthly financial reports for the properties and provided ownership with a summary of operations, including leasing activity, variances to budget, tenant issues, and capital projects.

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

Exceptional delivery of budgets, forecasts, financial statements, sensitivity and variance analyses, contingency plans, ratios and benchmarks, and summary presentations for senior management, auditors, owners, and c...

Tags for this Online Resume: Controller, Close, Budgeting, Forecasting, Excel, ERP, Analysis, CPA, CMA, Cost, Financials, Variances, MBM, RREs, Auditing, Compliance

Tags for this Online Resume: Accounting, Financial Analysis, Budgeting, Forecasting, Variance Analysis, Planning

Tags for this Online Resume: Management, ESS, Inventory, Process Improvements, Budgeting, Entertainment, P&L, Planning, Strategic Planning, Variance Reports, hospitality, resort, hotel

I have had responsibilities that have included full charge bookkeeping, P&L preparation, budgeting and forecasting, explaining variances to upper management, bank and GL reconciliations, expense reduction findings for upper management,...

I stsudied for a MBA in Finance and I have experience performing forecasting and budgeting and variance analysis.

Tags for this Online Resume: Budget planning and variance analysis, Financial analysis, Forecasting of pro-forma financials, Capital structure and cost of capital evaluations, FX and interest rate risk management through derivative instruments, Derivative valuations

Tags for this Online Resume: Accounting, Audit & Financial Operations, Budget Development & Administration, MS Excel & SAP (ERP) Database Mgmt, Breakeven, Trend & Variance Analysis, Strategic Pricing, Promotional & Rebate Programs, Staff Management & Development, Inventory & Distribution Management, Product Lifecycle Mgmt, Cash flow (A / R) Mgmt, Contract Administration, Cross-functional Team Leadership, Project Management

Tags for this Online Resume: Variance Analysis, Financial, Financial Reporting, Training, Video, Budgeting, Financial Models, Financial Statement, FP&A, Management

Tags for this Online Resume: Account Collections, Audit Techniques, Benefits Management, Budgeting / Variance Analysis, Cost Accounting Analysis, Customer Service Management, Financial Analysis Techniques, Human Resources Management, Management of Accounts Payable, Insurance, Management of Billing / Accounts Receivable, Networking / Database Management, Operations Management, Pension Management, Purchasing / Procurement, Regulatory Compliance, Research Analysis, Statistical Analysis, MAS 90 / MAS 200, Data Mining, JD Edwards / Great Plains / Peachtree Accounting, Word / Excel / Project / PowerPoint / Oracle, Quick Books / Deltek Accounting / SAP, Leadership, Sarbanes - Oxley, Team Building, Cognos / Crystal Reports / Hyperion / Pillar, Performance Improvement Models / Processes, Strategic Planning, Process Improvement Leader, Supervision / Management, Research / Problem Resolution

Tags for this Online Resume: Denver, CO, Sarbanes - Oxley, Accounts Payable, Microsoft Excel, Reconciliations, Analysis, Payroll, Taxes, ADP, Accruals, Process Improvement, ad - hoc reports, Research, procedures, financial statements, journal entries, purchase orders, Construction, Manufacturing, Kronos, PeopleSoft, budgets, variance analysis, operations, auditing, Month - end closing, Union, liability accounts

Tags for this Online Resume: Accounts Payable, Financial Analysis, Advanced EXCEL, TM1, Cognos, Budget Analysis, Financial Reporting, Variance Analysis

Tags for this Online Resume: Financial Analysis, Budgeting and Planning, Forecasting, Variance and Trend Analysis, Multi-Currencies Experiences, Financial Reporting and SAP, Financial Planning and Analyst

Tags for this Online Resume: Balance, Balance Sheet, Budgeting, Credit Analysis, Deposits, Marketing Management, Variance Analysis, Configuration Management

Monitors the performance of the operations as compared to budget, explains monthly variances from budget and makes recommendations for improvement.

Mervyn's Inc. (Concord, CA) 2006 — 2008 Assistant Manager • Recruit and manage employees setting workflows and ensuring profitable operations • Train employees ensuring they understand the brand and adhere to corporate policies and procedures • Prepare annual budget, schedule expenditures, analyze variances, and initiate corrective actions • Recognized for excellence in sales, customer service, and management

Accounting and Financial Administration Professional — Duties & Responsibilities Develop and maintain a strong and extensive working knowledge of various accounting principles, regulations, tax codes, and applications, continuously applying changes to accounting landscape to current responsibilities Apply various accounting rules and procedures to critical tasks, including the review and approval of journal entries, data and financial reconciliations, balance sheet and income statement accounting, cash flow analyses, account collections, capital utilization and on - going budgetary considerations Provide relevant oversight and administration to all aspects of business finance, including billing and collections, payroll execution, vendor relationships, payroll and salary management, and other pertinent functions Perform regular book reconciliations and variance resolutions to ensure audit - ready financials and provide continuous relevant insight into the financial health of the company, in both a regular and ad - hoc manner, to company management Manage important and sensitive financial documents, receipts, and invoices on a daily basis, providing organization for audit assistance and execution as well as compliance with various accounting standards Perform analysis, research and evaluation of current accounting policies and procedures, implementing change where necessary to drive corporate efficiency, manage costs and drive revenue Facilitate the efficiency and implementation of all accounting operations from concept to execution, while coordinating actions on all daily operational and logistical aspects from corporate financial management to payroll Utilize technological resources, including software and accounting applications, to track all aspects of firm accounting and financial operations as well as prepare important and sensitive tax documents related to all aspects of organizational operations Collaborate with respect to effective communication between all departments and coordinate all daily business operations with other leadership staff and other personnel Work closely with and support senior - level management in budgeting and corporate planning strategies Address client, vendor, and management queries, resolving them in an expedited manner Assist management with various other duties as assigned to facilitate efficient administration and operations, making appropriate and effective recommendations with respect to performance optimization

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

Tags for this Online Resume: Budgeting / Forecasting, Financial Reporting / Analysis, Risk Management, Variance / Performance Analysis, Regulatory Compliance, MS Excel / Access / Office Expertise