Global Financial Planning & Analysis Intern
Successful record in collecting, analyzing, and reporting complex data into meaningful business promotions, pricing strategies, and cost models. In my internship at Diversey, I led initiative to better forecast and track labor cost. I also presented my proposed new cost center structure to senior management with goal of increasing customer profitability in the long run.• Assisted Director of Global Planning and Analysis with financial planning and coordination of monthly Profit and Loss (P&L) reports including capital expenditures, forecast vs. actuals, trends analysis, etc.• Reduced monthly effort and time spent on Capital Expenditure Actual Spending Report from 5 hours to 10 minutes by utilizing SAP and Power Query• Consolidated data from various systems for master data management and to ensure smooth global integration• Led and implemented initiative to better forecast and track labor cost; presented new cost center structure to senior management with goal of increasing customer profitability