Budgeting And Forecasting Resume Sample

– Engaging with customers to elicit information and requirements that align with their business objectives.
– Working closely with the development team to ensure the implementation of the client’s requirements.
– Leading the testing and quality assurance phases to ensure the output maintains high standards of quality.
– Presenting the final output to the customer and facilitating go-live processes for different processes.
– Applying best practices and industry standards to deliver high-quality services and exceed customer expectations.

– Analyzing the data received from the client, to ensure the required level of correctness and completion needed to customize the application.
– Developing the mapping files (maps the data between the application requirements and the information received from the client).
– Maintaining the relationship with the developers, ensuring that the correct functionalities / requirements are customized / developed and implemented.
– Ensuring the quality checks, by testing the developed functionalities / requirements, before being released to the client.
– Experienced in conducting internal audit missions, as well as assessment of the internal controls landscape.
– Involved in various processes analysis and optimization, including creating the revised RACI matrix and Risks & Control matrix.

– Extracting data and gather internal and external data to analyze business performance and conduct ad hoc analysis and reporting (e.g., product profitability, business case development).
– Supporting, Planning, Budgeting, & Forecasting (PB&F) teams and Reporting teams to refine and validate models and reports and add business-specific insights.
– Support Senior Analysts with projects, presentations, and other ad hoc items as required.
– Perform ad hoc analysis / reporting and share with supervisors.

– Reconciling the Balance Sheet accounts as per SOX requirements.
– Preparing general ledger entries by maintaining records and files.
– Provide accounting, data analytics and transnational support to the Finance Business Areas.
– Recording customer payments into general ledger.
– Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
– Work with international teams to ensure the implementation of new initiatives and activities.

– Reconciling operations database with accounting system information to calculate and determine monthly stocks.
– Preparing month-end closing entries for detailed reporting and record keeping.
– Maintaining accuracy when reviewing and reconciling general ledger.