Sentences with phrase «monthly operating plan»

Assisted with the monthly close and preparation of internal monthly operating plan report and consolidated financial statements.

Not exact matches

If the payment plan is operated in house at the school, they should be able to easily help you come to your monthly payment figure.
«In one case,» wrote Sako, «the GC of a divisionalised company stated, «Our legal department is a planned economy», and pointed to a performance «dashboard» that the legal department at each operating business unit was required to submit on a monthly basis.
Postpaid Phone ABPU is average billings per postpaid phone user and calculated by dividing service revenue earned from postpaid phone customers plus billings from installment plans and non-operating leases, as well as, operating lease revenue by the sum of the monthly average number of postpaid phone connections during the period.
The resume format of VP Finance includes major tasks as developing, promoting and administering a culture of efficient, results and client oriented corporate services; directing and coordinating LOB financial planning and budget management functions; suggesting benchmarks for measuring the financial and operating performance; supersizing monthly operating results against budget; administering daily operations of the finance and accounting department and managing the preparation of financial reports.
Resumes in this field showcase such responsibilities as organizing and analyzing dragline production statistics to ensure that machines were being operated efficiently; producing weekly, monthly, and yearly dragline and auxiliary equipment mining plans; and managing projects involving removal and remediation of contaminated material, preventative measures for fuel spills, and the installation of safety devices on site.
Generated monthly financial statements; analyzed the variance between actual and forecast; provided improvement plans to reduce operating cost
• Conducted evaluations to initiate improvements on annual and quarterly operating plans, monthly forecasts, and business reviews.
Financial Clarity • Financial statements need to be in industry standard formats • Operate with an annual budget and monthly comparative analysis • Reduce and / or eliminate all debt • Eliminate all ownership «perks» that aren't directly related to the real estate business • Align and adjust all associate and employee compensation and benefit plans within industry norms • Eliminate all unnecessary operating expenses
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