Sentences with phrase «internal budget forecasts»
Nexba's internal budget forecasts were for a more than threefold rise in sales in 2017 - 18 compared with 2016 - 17.
http://www.afr.com/ Not exact matches
Financially healthy KIPP regions manage within a budget, accurately forecast revenue needs, ensure they take on only the debt they can afford, have strong internal controls, and prudently save as insurance to weather the unexpected.
Her expertise covers a broad range of skills in the field of government contracting, including compliance, audit, budget and forecasting, process improvement and internal controls, system implementation, accounting, contracts, and procurement.
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 DOF will provide strategic, operational and supervisory / oversight support to GPSN's accounting, internal and external reporting, budgets, forecasts and financial controls.
Accounting information is presented to internal users usually in the form of management accounts, budgets, forecasts and financial statements.
Responsible for managing plant finances, corporate accounting, cost accounting, month and year end close, regulatory and financial reporting, budgeting, forecasting, developing internal control policies and procedures.
Strategic Financial Planning Process Improvement Pricing Financial Reporting Financial Modeling / Analysis Budgets Forecasting Internal Controls SAP Oracle MS Office suites (Excel) Variance Analysis Staff Planning
We are looking for an experienced financial controller, or comptroller, to undertake all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.
Promoted to Divisional CFO and assumed C - level financial and accounting leadership for a professional team of 15, all budgeting, forecasting, accounting, payroll, finance, treasury, tax, human resources, internal / external audit, cash management, contract administration and IT.
Oversee budgets, reporting, forecasts, internal and external audit processes and strategic plans
Met regularly with controller and business managers to develop comprehensive comparisons of actual results to budgets and internal forecasts.
Accountant — Samson and Holmes Finance Corporation, Saratoga Springs, NY — 2/2008 — 8/2013 • Performed duties such as account processing, budgeting, and payroll on a daily basis • Discovered billing mistakes that caused the company $ 500,000 in double charges, and took appropriate action to successfully recover the full amount • Handled fixed assets, loan accounting, budget reviews and forecasts, and financial reports • Provided quarterly budget goals for both the overall company and individual departments within the company • Maintained the general ledger, compiled internal auditing reports, and recommended financial strategies to increase profits and reduce spending • Monitored industry trends, the economy, and other financial factors to determine risks and areas of profit opportunity
Core Competencies Financial Analysis & Development • Strategic Planning • Internal Control & Audit • Budgets & Forecasts • Accounting Information Systems • Monthly, Quarterly & Year - End Reporting • Corporate Accounting Financial & Management Reporting • Cash Management & Tax Compliance • Inventory Control
Examples of specialized experience include; Reviewing historical data and estimates for budgets that cover large internal operating programs or a functional area, Developing specific instructions and procedural guidelines for assigned programs for the preparation and completion of budget estimates, Resolves difficult problems of prediction and forecasting, Identifies expenditures and differences between proposed changes to internal operating programs and projected spending, Assisting in review and coordination of accounting documents and apportionments, allocations and operating budgets.
Sourced and selected vendors, negotiated contracts and prices, and forecasted inventory requirements to control costs and budgets; initiated and maintained internal controls to monitor stock and replenish inventory.
AREAS OF EXPERTISE & TECHNICAL ACUMEN SNAPSHOT Operations: Project & PMO Leadership SLA Management Value Generation Best Practices Excellence Strategy: Integrations Spin - offs Commercial Excellence Partnerships Forecasting Budgets Management: ZBB Upstream Leadership Procedure Enhancements ERP Program, Product, Project Stakeholder Relationships Change Management Internal Controls KPIs Methodology: PMP Enterprise Architecture...
Tags for this Online Resume: Management, Acquisitions, Deductions, Distribution, Due Diligence, Financial, Financial Reporting, Financial Statements, Manufacturing, Receivables, accounting, manufacturing, excel, controller, accountant, Budgeting, Forecasting, Cost Accounting, Associate development, Capital Investments, Internal controls, New Business Analysis, Contract review & negotiation
Tags for this Online Resume: Payroll, Accounting, Cash Flow, Services, Budgeting, ADA, Benefit Plans, Civil Engineering, cpa, audit, finance, gaap, excel, controller, accountant, Internal control, accounting, tax, forecasting, analysis
SUMMARY A highly analytical and pragmatic finance manager with demonstrated success in accounting, financial modeling, analysis, internal controls, reporting, business planning, budgeting, forecasting, acquisitions, and strategic capital planning.
Tags for this Online Resume: Accounting, Accounting Principles, Corporate Accounting, Fabrication, Financial, Infrastructure, Planning, Public Accounting, Tax Planning, Insurance, finance, accounting, cpa, audit, tax, manufacturing, gaap, excel, controller, Strategic Planning and Execution, Internal Controls & Process Development, Training, Mentoring & Staff Development, Budgets, Forecasts & Projections, Team Leadership and Collaboration, Management and Board Presentations, Financial Reporting, Planning & Analysis, Salesforce.com and Pipeline management, Contract / Banking Negotiations & Relationships, Tax Saving Strategies, Tax Preparation, Pricing and Proposals, M&A Due Diligence
Tags for this Online Resume: Accounting, Cash Flow, Computer Aided Software Engineering, Inventory, Working Capital, Budgeting, Business Development, Forecasting, Human Resources, Internal Controls
Tags for this Online Resume: Financial Statements, Cash Management, Business Plans, Budgets, Forecasting, Taxation, Internal Control, Consulting, Negotiations, Payroll Preparation, Supervision of Employees, Strategic Skills and Vision, Communication, Auditing, Job Costing, Inventory Control, Breakeven Analysis, Corporate Documentation, Time Management, Research and Development, Patent Management, Patent Accounting, Organizational Skills, Consolidations, Policies and Procedures, Lease Management and Accounting, Grant Management and Accounting, Venture and Debt Capitalization, Financial Planning, Independent, Ethical, Revenue Models, Presentations, Integrity, Writing Skills, Team Building, People Skills, Management Skills, Departmental Coordination, GAAP, GAAS, FIFO and LIFO, Goodwill, Revenue Recognition, Cost of Goods Sold, Bad Debt Management, Cash and Accrual Accounting, Accounts Receivable Management, Accounts Payable Management, Fixed Asset Accounting, Depreciation, Union Negotiations, Contract Administration, Gross Margin Analysis, Inventory Valuation Methods, Portfolio Management, Trust Accounting, Projections, Chart of Accounts, General Ledger, Journals, Credit Terms, Matching Principle, Trial Balance, Executive Summaries, Title IV Funding, Multi-State Taxation, IRS Negotiations, Tax Litigation, Teaching, Curriculum Development, Tax Planning, Tax Compliance, Automated Conversions, Performance Evaluations, Problem Solving, Automated Billing, Manual Billing, Application Approvals, Vendor Contacts, Purchase Orders, Invoice Verification, Benefits Implementation, Insurance Management, Loan Negotiations, Banking Contacts, Payroll Tax Returns, Federal Tax Returns, State and Local Tax Returns, QuickBooks, Microsoft Excel, Microsoft Office, Peachtree Accounting, TurboTax, Accounting
AREAS OF EXPERTISE: * Strategic Planning and Implementation * Cost Reduction and Avoidance * Budgets and Forecasting * Regulatory Compliance * Contract Development / Negotiations * Budget Administration / Management * Internal Systems and Controls * Claim Operations / System Configuration * Staff Development Programs * Team Building and Leadership
Tags for this Online Resume: Financial, Financial Statements, Generally accepted accounting principles, Accounting, Certified Public Accountant, ERwin, SEC reporting, Audits of financial statements, internal control systems (SOX 404) and operations, IFRS, Microsft Office, GAAP and IFRS research, Tax Law Research, US Taxation and the International Taxation, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, Budgeting, Cash flow forecasting, Financial ratio analysis, Revenue Recognition, FAS 109 and FIN 48, Cross-border business transactions (tax and accounting), financial analysis, budgetingbudgeting
Tags for this Online Resume: Audit, Budgeting, Call Center, Financial, Forecast, Forecasting, Internal audit, LESS, Microsoft, Microsoft Access
Areas of Expertise: * Account Management / Sales Forecasting * Budget Administration / Management * Strategic Planning and Implementation * Internal Systems and Controls * Cost Reduction and Avoidance * Operations Analysis / Process Redesign * Process and Systems Improvement * Customer Relationship Management * Contract Development / Negotiations * Team Building and Leadership Additional Qualifications Theological Institute...
Tags for this Online Resume: Budgeting, Expense Control, Internal Controls, Payroll, Reporting, Process Improvement, Profit, Project Management, Strategic Planning, Benefits / Compensation, Team Leadership / Motivation, Emloyee / Labor Relations, Recruiting, Training / Development, Workforce Planning, Talent Management, Performanace Management, Employee Engagement, Presentations, Sales Forecasting, Event Planning, Customer Service, Distribution, Inventory Management, Logistics, Vendor Relations, Cost Reduction Scheduling, Ops Management, OSHA / Regulatory Compliance, Apparel, Hardlines, Softlines, Entertainment, Consumables, Health and Beauty, sales, cycle counts, Retail
AREAS OF EXPERTISE * Financial Management * Budgeting * Accounting * Financial Reporting * Shared Services * M&A Integration Management * Financial Analysis * Pharmaceutical Sector * Cash Management * Internal Controls * Forecasting * Financial Systems * Business plans * Process Improvement SELECTED CAREER ACHIEVEMENTS * FERRING PHARMACEUTICALS.
Spa Director — Duties & Responsibilities Lead through example with consistent work ethic, attitude, and professionalism, executing spa and salon administration functions, overseeing sales and marketing operations, and implementing cutting - edge industry techniques and trends Collaborate in all phases of strategic planning with other members of management team, including product inventory control, marketing and sales strategies, product and service offerings, client service, event coordination, and area competition Provide continuous assessment of key markets, potential customers, and capital utilization, while furnishing oversight and guidance regarding policies and procedures, budgets and financial forecasts, and client experience considerations Perform needs - based and situational assessments of policies and procedures to improve operational efficiency, manage and reduce costs, promote both employee and client satisfaction, and deliver a luxurious experience to high - profile clientele Identify and utilize talent among team members with focused training efforts, targeted professional recruitment, continued supervision of 40 staff, and the promotion of a performance - based environment leveraging individual talents for group benefit Develop and supervise support staff to aid in effective sales, marketing, and service operations, delegating important tasks and assignments while providing timely follow - up to ensure task completion, including newsletter and article distribution Ensure effective execution of all administrative, HR, and financial aspects of business management, while analyzing and presenting important information to executive staff, stakeholders, and other relevant parties Address key client and management queries and resolve them in an expedited manner, promoting sustained revenue growth through client retention, referral generation, and the leveraging of cross-sales opportunities Create and implement firm marketing and sales strategies while tracking performance versus internal and external benchmarks, focusing on both revenue generation as well as cost control Maintain a strong working knowledge of products, services, techniques, and relevant tools, while committing to continued advanced technical education with respect to complex spa, salon, and fitness concepts and studies Act as a liaison between clients, vendors, sales and support staff, and other management partners to facilitate information flow and drive operational efficiency
EXECUTIVE PROFILE Strategic Planning, Budgeting & Forecasting Improving Processes, Procedures & Productivity Hiring, Training, Organizing & Team - Building Producing Financial Statements & Reports Generating Multi-Site Operating Efficiencies Analyzing Capital Budgets & Expenditures Implementing Internal Control Systems Managing AR, AP & Payroll Projects Administering Compensation & Benefits Negotiating with Vendors & Supplier...
IT Project Manager — Professional Highlights Serve multinational corporations in a variety of technology based strategic planning and administration roles Offer expertise as a consultant, programmer, engineer, business analyst, and database administrator Lead technology projects for NASA, U.S. Customs, American Express, and General Electric Design and implement reporting, customer service, marketing, sales, and financial management software Responsible for network and database design, administration, and security Oversee enterprise - wide hardware and software upgrades resulting in increased efficiency Minimize operational and manpower costs through effective technology solutions Serve as forecast budget analyst for Joint Project Management Operations at Kennedy Space Center Develop reporting application tool using crystal reports engine on CD throughout Kennedy Space Center and Cape Canaveral Air Station resulting in $ 500,000 savings on user licensing fees Create detailed project plan with well - defined tasks, milestones, client sign - offs, test cycles, and specifications which served to communicate project progress to management Develop visual basic application for financial banking Institution using crystal reports to reduce the company's response time resulting in initial reporting from 2 - 3 hours to just 45 seconds Oversee multimillion - dollar software implementation for Miami Air from a consultancy level Upgrade Great Plains software platform and administered security access for Miami internal databases Write over 200 SQL stored procedures from access databases for financial institutions Compose business correspondence and prepared statistical spreadsheet analysis for Kennedy Space Center Recognized by colleagues and superiors for outstanding job performance, reliability, and efficiency Conduct surveys of operations to assess needs and identify high priority improvements Complete major product releases meeting very aggressive schedules and budgets Serve as a member of the International Cyber Threat Task Force Utilize fluencies in English, Portuguese, Arabic, French, and German to communicate with a diverse clientele Continually study emerging technologies and industry best practices Perform all duties with positivity, professionalism, and integrity
PROFILE Senior financial professional with extensive experience in accounting and financial operations and management, including cash management and financial forecasting, budgeting, financial modeling, financial statement preparation, variance analysis, internal controls, internal auditing, management of accounting personnel, and internal administration of 401 (k) and ESOP.