Sentences with phrase «vs. actual analysis»
Tags for this Online Resume: ratio analysis, consolidations, reconciliations, taxes, governmental reporting, grant writing support, investor compliance, insurance, purchasing, lease vs. buy analysis, capital accounting, cash management, internal control, external audits, budget vs. actual analysis, Generally Accepted Accounting Principles (GAAP), Epicor, FRX, UltiPro, Kronos, Cognos, Banner, Web Focus, Excel, PowerPoint, Word
http://members.climber.com/ Not exact matches
At Kaltura, we recommend treating regular board meetings as mockup funding rounds by preparing detailed and transparent «plans vs. actuals» and detailed key - performance - indicator analysis.
Accurately and expeditiously managing financial statements and analyses, payroll systems, billing and collections, actual vs. budget analyses, audit engagements, and tax and regulatory filings.
Financial Reporting and Analysis for the Chamber Board of Directors including but not limited to the following: 2 year comparison, cash and accrual basis, profit & loss, balance sheet, customer balance detail, budget vs. actual, open invoices, transaction list by customer and statement of financial income and expense.
Generated purchasing reports with PO values to perform cost analysis (i.e. budgetary vs. actual cost)
Prepare the variance analysis reports (Budget Vs. Actual) and present the results to the board of director.
Perform variance analysis (actual vs. budget).
• Developed input total production cost forecast including analysis on actual consolidation and comparison vs. forecast, and action plan definition to close gaps.