AVL Dallas is recognized as an innovator in making meetings and events fun and engaging. Since January 1994, we have helped 1,000's of events hosts and planners execute memorable events that will last a lifetime. Our Services✓ AUDIO – speakers, microphones and an audio technician ✓ VIDEO – projectors, screens, LED walls and a video technician ✓ LIGHTING – uplights, spotlights, monograms and a lighting technician✓ SPECIAL EFFECTS – indoor fireworks, confetti, Co2… Show more AVL Dallas is recognized as an innovator in making meetings and events fun and engaging. Since January 1994, we have helped 1,000's of events hosts and planners execute memorable events that will last a lifetime. Our Services✓ AUDIO – speakers, microphones and an audio technician ✓ VIDEO – projectors, screens, LED walls and a video technician ✓ LIGHTING – uplights, spotlights, monograms and a lighting technician✓ SPECIAL EFFECTS – indoor fireworks, confetti, Co2 cannons and special effects technician ✓ ENTERTAINMENT – energetic DJs and engaging emcees ► Visit https://avldallas.com/Our Previous Clients Include:Amazon | AT&T | Mary Kay | 7 Eleven | Hilton | Texas Health Resources | Capital One | Applebee's | Clinique | NTT Date | Copart | Provista | Vizient | Infosys | EZLynx | PPG Health | Oliver Wyman | E2open | Securonix | DaVita | NectarOM | Abacus Technical Services | Texas Roof | Texas AirSystems | ► To learn more about what AVL Dallas can do for you, email us at: info@avldallas.com or call/text: 214-724-3727 Show less

Directly manage financial analyst team in Budapest (invoice processing)Develop, execute, and manage pricing budget, monthly forecast, and variance analysisCreate and update all price structures (price, deals, margin, and NSV)Ensure billing price is accurate and price credit/debits are issued when neededWork closely with sales team to support on all pricing related activities on a regular basis

Directly managed one financial analyst and two accountantsLead the company through an acquisition Responsible for weekly fuel forecast and variance analysis Support accrual processes, budget, billing, invoice, and special finance projects

Provide monthly forecast for operating expense and capital expendituresCreate yearly budget for the company and board presentationsConduct variance analysis on a monthly basisSupport vice presidents across all corporate functions (IT, HR, Marketing)Created, managed, and implemented capital expenditure model: $250,000 saving

Provide financial support for managers located in New YorkForecast expenses at purchase order levelVariance analysis on budget discrepancies Responsible for accounting migration process to India

Provide weekly forecast for guest count to 93 restaurants located in 5 statesResponsible for yearly budgets for division, directors, and restaurantsVariance analysis on a daily basisCritical component of monthly close and SOX complianceDirectly support Senior Vice President with all financial data & analysisIntegral part of new restaurant location, relocation, and realignmentsWork with external vendors for cost saving opportunity: $150,000 savings

Expense management/budgeting/forecasting for 48 Corporate functions: $65 MSystem Project cost tracking, estimation, cost benefit analysis: $24 MReport and research monthly financials Provide trend analysis and monthly results summary package for senior leadershipCreate presentation packages for Enterprise Executive Leadership SummitsInitiated Vendor Management project to track control operating and capital expenses

Manage monthly expenses, forecast and budget processes $500MMember of Fuel Task Force identifying a 5% reduction in consumption (Saving of $20M)Monitor and analyzed nearly $300M in revenues for multiple business unitsWorked directly with CEO to present the impact of financials and forecast Assisted in several cost cutting and efficiency studies

Create forecasts and budgets as well as performed all variance reportsDirectly managed four staff accountants (AP, AR, Payroll and Banking)Provided senior management analysis and ad hoc projects for many different departmentsResponsible for all taxes: sales, property, and employee

Forecasting for the entire US operations and consolidation with European parent companyStreamlined, managed, and presented consolidated budgets for the entire companyProvided group insurance analysis resulting in restructuring of compensation & benefits program for the organizationConducted travel audits and annual tax value estimates for ESPPWorked closely with president on the prioritization model for key projects

Developed and implemented a process to efficiently and accurately monitor $100M in I/T ExpenseReviewed financials/forecast/budget information with executive leaders from all departmentsConducting ad hoc analysis and prepared financial performance report for Technology Group Managed the process of consolidation of divisional resources and I/T budgets Providing ad hoc analysis for senior management on issues such as modeling and competition