Chris Robichaux Email & Phone Number

Remote

Create monthly forecast and variance explanation. Update PowerPoint slides for board presentation. Help to stream line processes

Revise current forecast process to include automation, individual division detail, accuracy, and commentary• Update PowerPoint presentations for monthly finance reviews with VP’s, CFO, and CEO• Create headcount, backlog, capital, and balance sheet forecasting• Work with Oracle to produce actual and budget information for reporting• Organize and consolidate yearly budget for management reviewSoftware: Excel. PowerPoint. Oracle. Adaptive insights. Excel4Apps

Charlotte, Nc

Run monthly forecast meeting for the location to question results and understand variance explanations from analysts on location• Present in global monthly forecast meeting to explain variances to plant controllers and segment leaders• Control the rollup up from all departments of the cost update of the product, explaining the bridge to updated number to upper management• Consolidate yearly budget for management review• Run reporting for utilization and efficiency for labor hours to the plant manager• Take current forecast model and recreate a full bottoms up model, which includes full scope of the location to understand at a granular level• Build project contribution file to understand how current/previous projects effect the manufacturing side of the business along with trends to help full growth in the current product• Work through business application change to rebuild processes for inventory, non-conformance and capital processes• Report cost reporting to management using SAP on a monthly basis to make decisions on ongoing forecast decisions• Build excel driven files to manage project controlling along with reporting to project managers on a monthly basis• Troubleshoot and enhance reports for peers using excel to better the business flow

Worked with Excel and Oracle to setup Forecasts and BudgetsReviewed Contracts and Work Orders for billingRan Reports for Unbilled / Deferred and DOA (Delegation of Authority)Invoiced and Recognized revenue using Fox system Reviewed reimbursable expenses to bill back to clientRan Aging report to follow up on outstanding invoices

Assisted brokers by answering phones, filing papers, and helped with processing. Learn all procedures during mortgage process. Worked with lenders, appraisers and insurance agents towards closing mortgages. Learned computer systems to fill out applications, credit search, and check rates with lenders.

Introduced new spreadsheet to help with daily monetary flow for branchAssisted branches in the area which have shortages in staff. On-call position created to accommodate my schedule. Helped customers with deposits and withdrawals

Audited tellers and branch on a monthly basis. Controlled vault and the ordering of money for the bank.Excel work sheets for bank totals, vault totals and schedules. Solved teller outages when teller cannot. Discipline tellers when problems occur with tellers.

Audited tellers and branch on a monthly basis. Controlled vault and the ordering of money for the bank.Handled coin from coin machine. Audit coin machine on a regular basis.Solved teller outages when teller cannot. Discipline tellers when problems occur with tellers.