Financial Planning And Reporting Analyst
Current• Complete month-end reporting tasks, such as current and projected expense reports, to enhance sales strategies.• Constructed the finance department’s expense budgets for 2023 and 2024.• Utilized IFS Enterprise Financial Management software to create external suppliers for receiving machine parts.• Developed and implemented an enhanced data import method for 2023 and 2024 AOP budgets to improve efficiency.• Prepare month-end presentations for CFO to analyze monthly machine… Show more • Complete month-end reporting tasks, such as current and projected expense reports, to enhance sales strategies.• Constructed the finance department’s expense budgets for 2023 and 2024.• Utilized IFS Enterprise Financial Management software to create external suppliers for receiving machine parts.• Developed and implemented an enhanced data import method for 2023 and 2024 AOP budgets to improve efficiency.• Prepare month-end presentations for CFO to analyze monthly machine orders, sales, and cashflow data.• Created machine, spare parts, and service invoices to send to customers. Show less