Experience to include Variance and cost analysis to determine variances and trends; Prepare forecasting models for marketing and staffing budgets; Quantitative analysis; Six Sigma Improvement tools including DMAIC and DFSS to identify causeeffect relationships; Develop strategic financial analysis; Net Present Value NPV and Internal Rate of Return IRR to model financial impact; Annual Operations Plan AOP; Oracle ERP R12, Oracle Business Intelligence, Business Management System BMS; SOx SarbanesOxley Act and GAAP Generally Accepted Accounting Principles; Financial Key Performance Indicators KPIs.
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