Financial Analysis and Planning
Manager, Financial Planning & Analysis (Current Employee) – Calgary, AB – February 20, 2014
o Report and manage financial budgets, forecasts and outlooks with in-depth performance and variance analysis for the Oil & Gas facility construction business units.
o Compile, research and analyze complex operations data, industry trends and customers CAPEX.
o Translate the business dynamics into a challenging short and long term business plan to steer operations and business development towards goals.
o Adopt early warning process and provide analytical to allow operation management to act proactively and ensure any deviation is promptly spotted, analyzed, and reported.
o Forecast projects financials and cash flow curves to eliminate cash gaps and improve working capital
o Achieved ROCE growth and improved working capital by improving invoicing business process, billing techniques and optimizing contract terms.
o Improved liquidity ratios and DSO and through optimizing the cash conservation cycle and adopting electronic billing system.
o Manage and develop models statistical and financial models to evaluate projects and analyze current and new aspects of business performance using business intelligence and predictive analytical tools
o Undertake ad-hoc projects, researches, assignments, presentation work and other relevant initiatives as requested by the executive management.