Worked on Project Budgeting system for ACME projects.
Budgeting - prepare plan for both peak and non-peak traffic for each micro-market.
Manage annual financial planning and budgeting for the ACME group.
Responsible for project management, material management, planning, costing, budgeting through SAP project system, SAP Production planning & Primavera P6/7.
Budgeting productions ranging from $120,000 - $500,000 using Hot Budget, achieving 90% record of projects that come in on or under budget
Trained and coached ACME's teams on customer service, Communication Skills, Time Management, and Budgeting.
Accounts, Budgeting, Payables and Receivibles Management.
Analyzing current and past trends of financial indicators including all areas of expense(Opex and Capex), cash flows and non-financial metrics.
Lead the development of budgeting and contract management function to ensure operations cost efficiency and effective managed service contracts.