Corporate Controlling Specialist
CurrentHeadCount Coordination and Onboarding Management Strategy: Assisted in the competitive bid process for over 50 white-collar and blue-collar contracts by optimizing and negotiating savings in the procurement process with a savings of $6 million. Developed a hiring strategy for each team to mirror international set up of the organization and maximizing the potential of labor within the organization. Enhanced the onboarding documentation for new employees and assisted managers in… Show more HeadCount Coordination and Onboarding Management Strategy: Assisted in the competitive bid process for over 50 white-collar and blue-collar contracts by optimizing and negotiating savings in the procurement process with a savings of $6 million. Developed a hiring strategy for each team to mirror international set up of the organization and maximizing the potential of labor within the organization. Enhanced the onboarding documentation for new employees and assisted managers in job description development and compensation demands for new positions. Manage and refine monthly overtime needs and attendance tracking to reduce the overall overtime cost.Budget Management: Oversee a 40-million-dollar budget of running costs, personnel costs, and capital investments and was responsible for implementing an overall cost control strategy which achieved a savings of $12 million.Responsible for current and projected cash flow by validating and supervising invoice processing, cost recoveries from suppliers and other relevant customers monthly.Spearheaded a debt management initiative and investment management strategy to bridge cash flow gaps to optimize financial health. Risk Management and Financial Strategy: Lead a quarterly risk management cycle process to assess current potential financial risks and create a 10-year forecasted financial impact for each risk. Communicate financial metrics and risks on a monthly and quarterly basis to Senior Management to provide clarity for strategic business decisions.Ensure the compliance of technical financial processes by creating a process guide for hiring and purchasing as well as establish internal controls for efficiency measurement. Show less