/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: michelmr https://cdn.slidesharecdn.com/profile-photo-michelmr-48x48.jpg?cb=1682068978 - Analysis of financial and business information, scenarios and proposing alternatives to support the board decisions; - Budgets, closing process and Strategic Planning; - Financial and strategic planning management; - Management reports and dashboards for monitoring the implementation of the budget and goals; - Analysis of monthly P&L (profit & loss) and KPI (key performance indicators); - Report monthly P&L and key indicators to the board of directors; - Coordinated annual budget for all products in the unit ; - Analyze variances between budget and actuals. - Compare Results explaining variances and trends; - Consolidated statement of results (budget, actual and forecast); - Develop mo... http://www.twitter.com/michelmr