Senior Specialist
CurrentOn a monthly/quarterly basis, I lead the forecasting/budget process, present to the VPs on the company’s actual performance compared to budget and assist the accounting department in our required monthly closing process. This requires on going communication and analysis with division Cost Account Managers (CAMs) on current performance. If any risks are identified, I will work with the CAMs to mitigate them and capitalized on any opportunities. In some cases, other divisions are asked to absorb costs based on my cross-divisional analysis. Additionally, I prepare Quarterly Business Review packages and key metrics that are used to report to GD Corporate on BIW’s performance. Other internal reports are created on an ad hoc basis as directed or needed by VPs.