Assisted in the development of the annual operating plan and quarterly forecast. Worked with sales and operations to develop and maintain budgets for all departments.
Provided financial consulting and planning support for the accounting and marketing teams. Created and maintained a new reporting tool for the sales and marketing departments.
Business planning and Analysis: forecasting, budgeting, and forecasting for the R&D division. Also responsible for the development of the annual operating plan.
Developed and implemented a new financial reporting system for the entire company. This included the implementation of a new SQL server database, the creation of a monthly P&L report, and the preparation of the annual
Oversee the accounting, IT, and operations departments to ensure proper valuation of all financial transactions and the preparation of the company's tax return.
Develop and maintain financial models for the business unit to support strategic initiatives and innovation. Present findings to senior management.
Provided financial support for the business unit, including cost analysis, cost control, and reporting. Worked with the operations team to design and implement a new product costing system.
Led a team of five analysts to develop a new accounting system for the company. Designed and implemented a new reporting tool to track the progress of the business.
Managed the development of a new accounting system, including the design and implementation of a new reporting tool, which improved the quality of data and improved accuracy of information.
Created and maintained a new financial model. Prepared monthly and quarterly variance analysis reports. Assisted in the development of the annual operating plan.