Prepare, analyze, and present monthly, quarterly, and yearly balance sheet reports to division, sector, and corporate senior leadership.Deliverables include complete balance sheet analysis; unbilled, billed, and aged accounts receivables; reserves; contracts in process; advances on contracts; intercompany cash; capital expenditures; journal entries; forward losses; risk work authorizations; treasury; contract liability revenue disclosures; and international capital reports.Prepare monthly balance sheet rolling forecasts and yearly AOP forecasts.Prepare and present quarterly SOX controls to Deloitte.2024 Digital transformation SME training lead for COGNOS and S4 HANA.Balance sheet trainer for business units, operating units, and major programs.Received the 2023 Bravo to our Stars monetary award for showing exceptional leadership and going above and beyond my scope of work.
Listed skills include Microsoft Office, Microsoft Excel, Microsoft Powerpoint, Microsoft Access, and 6 others.