Hey seniors, now that a 1112 packet has been returned due to reference letter, here is my letter that i listed on my packet. Does this pass the smell test??? really worried now.
1. Responsible for leading monthly reporting, forecasting, Long term planning and analysis of key metrics, Profit & Loss results and program initiatives, including partnering with US business partner in goal setting.
2. Preparation of sufficient and clear expense analysis with detailed explanations of the variances between actual and planned/ budgeted / forecasted results.
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3. Responsible for evaluating financial risk of projects, prepare financial forecasts with detailed financing scenarios and other documents concerning financial stability & profitability and suggest recommendations
4. Responsible for Planning and Forecasting of the expenses and earnings for the next year and continuously tracking and comparing actuals with plan/forecast
5. Responsible for Optimization & Financial modelling to ensure optimal utilization of $ value thus accessing profitability & payback assessments
6. Running different scenario based Cost Benefit Analysis (CBA’s) for assessing financial performance.
7. Engaged in the financial analysis of the associated cost center and explaining the expense summary to the senior leaders with commentary
8. Includes new report structuring, including data gathering & timely & accurate execution of reports, including Ad-hoc financial analysis and commentary
9. Receiving / pulling necessary data from the system (General Ledger & Essbase) to prepare reports that cater to input as well as furnished financial reports to the business partners.
10. Preparing and analyzing the P&L forecasts on Individual branches in order to view their financial stability and ROI on each office.