• Prepared full year budget and monthly estimate for the Global Conference Operations business.• Supported financial close process by monitoring Revenues, Cost of Sales and T&E balances, performing balance sheet reconciliations, and preparing reports packages for the Conference Operation Team.

• Performed budgeting, forecasting and variance analysis to better assist management in decision making.• Led the financial closing, reporting and analysis process.• Analyzed operational results for variances of actual to budget and prior year for P&L and balance sheet accounts and provide financial narratives summarizing significant differences.• Performed sales and use Tax reconciliation and preparing correction journal entries.

• Prepared company 5 year plans, annual budgets and quarterly forecasts for capital expenditures and R&D costs.• Designed and introduced a new reporting system in order to make achievement checks and variance analysis more timely and efficient.• Supported management on the identification of corrective actions through the delivery of customized monthly reports.• Made various Business Plans in order to evaluate the purchase of new machinery set to improve the production of goods.• Creating and analyzing cost variance reports for the “gas turbine” line production.