Sentences with phrase «quarterly variance analysis»
Prepares quarterly variance analysis reports for senior management and external...
https://www.simplyhired.com/ Not exact matches
• Prepared detailed financial reports, variance analysis, and notations for monthly financial package, quarterly forecasts and annual budget development.
Prepared monthly and quarterly cash / chip requirements forecast and performed budget variance analysis.
Prepared monthly, quarterly and yearly cost forecasts for programming and production units, variance over / under analysis and cash flow forecasts to senior management and producers.
Prepared quarterly financial statements and assisted in variance analysis which highlighted opportunities for higher profits.
Provided variance analysis, financial results, risks, key performance indicators, monthly and quarterly performance reviews, and other information required by the Asset and Strategic Performance Unit management and reviewed with asset leadership team on a quarterly basis.
Research, analyze and report on product line and order type profitability measures, provide monthly and quarterly financial reporting and variance analyses that provides for business development planning.