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Online Resumes with "Budget forecast"



Financial Analyst - Budget and Forecast

Financial Analyst with strong accounting background. Currently I maintain and analyze daily operating reports, forecast, and budget for all corporate reporting requirements.

Featured Profile

Experienced cost accountant and a Financial manager

Drive cost out of manufacturing through process improvement and using industry best practices Apply my earned experience to facilitate profitability improvement for the organization Continuously improve accuracy in reporting Listen to customer needs and drive to solve their concerns Work closely with management to achieve company goals and objectives

Ideal Companies: BP, Chevron, Exxon, Shell, Texas Instrument, Hospitals, Government

Director/VP- 20 years experience- various locations

I am a senior business professional with over 20 years experience. I have expertise in talent management, financial performance, budgeting, and forecasting. I have multi-unit leadership experience and have been responsible for revenues to $3.5B. I have a strong understanding of human resource management and strong partnership abilities throughout any organization.

Senior Advertising Manager 25 years experience at Procter & Gamble ad Gilette

I'm a Senior Manager and Developer of Advertising Systems at the national and international level.I have had signature authorization of one hundred million annually at Gillette. I have worked as a consultant with ten Fortune 500 companies in advertising supervision, budget forecasting and approval and developed companywide systems of advertising control at Gillette.

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Project Manager

Experienced Project Manager looking for a challenging project. I am an experienced project manager working on Management consulting engagements and Manufacturing projects

Ideal Companies: Manufacturing, finance, continuous improvement

Vice President of Finance

A highly motivated Financial Executive with extensive leadership in financial and operational performance. Member of executive leadership team, providing expertise in financial reporting, budgeting, forecasting, strategic planning, and policy and procedure administration. Broad experience in training, developing and mentoring staff. Significant public speaking experience, as well as extensive background in providing both w...

Controller-over 25 years experience - atlanta

I am hands-on controller-level professional with experience in accumulating, maintaining and providing information that is accurate, relevant and timely. A strong leader focused on making the company as strong as possible by building a solid financial team, creating and maintaining financial controls, managing expenses, creating realistic budgets/forecasts, and partnering with the other department leaders.

MBA and CPA-CMA (expertise includes corporate finance, cost management, internal controls, performance measurement, financial reporting, decision analysis, organization management, and strategic planning, with an emphasis on ethics and regulation)

Coordinating and managing Daily Costs and Financial Accounting Functions and Operations Activities including General and Cost Accounting and Reporting of Cost related information; Monthly and Year End Closing Reporting; Profit and Loss reporting; AOP, Budget and Forecasting; Auditing & Reconciliation; Cash Management; Bank Covenants; Capital Project / Fixed Assets / Inventory management & reporting; Reviewing and preparing ...

Senior Accountant - 20 years Experience - Lilburn, GA

Diversified background, including bookkeeping and accounting, audit, payroll, business & payroll taxes, employee supervision, general office management, administration and maintenance. Strong financial background, including receivables and payables, collections, budgets and forecasts, audit, and General Ledger entries and maintenance. Detail-oriented, well-organized performer who is self-motivated, requiring little superv...

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Plant Controller - 15 years of experience

A financial professional with over 30 yrs of experience. Last 15 years as a plant controller in manufacturing environment. Obtain CPA and MBA. Expebeience in budgeting, forecasting, variance analysis, and inventory control.

Sales Manager Latin America - 12 year experience

An ambitious and resourceful executive, I excel in developing and implementing effective strategies for brand planning, sales, marketing, advertising, promotions, and business development in Latin America and the Caribbean. My strengths include performing market research and price analysis, preparing budgets and forecasts, identifying customer and market needs, cultivating industry partnerships, and conducting win-win negot...