Experienced finance professional with over 15 years of experience in financial reporting, analysis, budgeting, forecasting, and project management. Proven ability to manage multiple projects simultaneously and effectively.
controller, marketing, management, forecasts, business plan, reporting, financial analysis, analysis
Partnered with senior management to develop and manage the annual business plan and monthly forecasts. Developed and maintained a strong working relationship with the sales team, the VP of Finance, and the CFO.
Prepared monthly financial analysis for the Controller and CFO for the CEO, CFO, and VP of marketing, including the preparation of the annual operating plan and quarterly reporting.
Provided financial support to the business unit in the areas of cost containment, capital spending, and cost savings initiatives.
Created and implemented a new process to track and report on sales, gross margin, and cost of sales.
Created and maintained financial models to track and forecast revenue and expenses. Reviewed and analyzed monthly results and variances.
Provided financial support to the CEO and CFO, including the development of a new venture capital structure, and the creation of a new investment model.
Liaison with accounting, Finance, legal, risk management, sales, audit, and financial reporting. Created monthly reports for revenue recognition.
Assisted with the preparation of monthly financial statements and management reporting for balance sheet accounts. Reviewed and approved all transactions and ensured compliance with accounting policies and procedures.
Reviewed and approved financial transactions in accordance with US GAAP and banking regulations. Managed and maintained all bank accounts.
Responsible for bookkeeping for all of the company's largest accounts. Monthly close. The financial statement was prepared by the CFO.
Analyzed and reported monthly financial results to the business unit. Prepared and presented monthly and quarterly financial reports to senior management.
Reconciled and analyzed monthly financial statements for all entities. Provided variance analysis and explanations. Performed ad hoc analysis.
Artificial Intelligence is a game changer in almost every industry; you can make use Glever.com, the AI-based free resume builder, to write your resumes. In the hiring industry, it has offered benefits for both the recruiters and the job seekers through the creation of an intelligent resume.