Build a simple flexible Budget with Variance Analysis for the Supply Chain department -- 2

Hi, I can do the job in Microsoft Excel. I have experience in accounting, Financial Report Tools, and in Excel/VBA. I served as CFO, Controller, and Chief Accountant at global parent companies, and I have extensive experience in accounting, consolidating, forecasting, budgeting, and costing I am a specialist in managing cash flow and liquidity solutions for the multi-currency environment and globally including collections, payments, inventory, and taxation. I am a professional financial and a guru in Excel and VBA. I create creative and sophisticated financial & statistic models in a simplified and logical manner. I have extensive knowledge and expertise in advanced formulas, Pivot Tables, Visual Basic Application including preparation of dynamic dashboards, screen layout's (user-forms), drop-down boxes, generator reports, and charts. More on that, I develop financial modules including business valuation methodology & ratios (INPV, IRR, DCF, MCDA, CPI, SPI, EVM, KPI, SPE, SPV FVC, sensitive analysis, correlation, and regression, etc.)Therefore, I can help you design, build or modify spreadsheets in Excel to deliver professional analysis and reliable functionality suited to your needs. I offer you 35+ years of experience working on a variety of companies including, VC's, privet investors, entrepreneurs, startups, retailers, power plants, farms, insurance, universities, constructions, medical equipment manufacturer companies, among others.

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I am Chartered Accountant with immense knowledge and expertise in the fields of Accounting and Finance. Also proficient in many Accounting Softwares like Quickbooks, Xero, Myob etc. Relevant Skills and Experience I have practical experience of more than 4 years doing similar nature projects and jobs. I have the required skills and competencies to do your project in the professional manner. Proposed Milestones $66 AUD - Complete

Hello there! I am a Chartered Accountant (equivalent to US CPA ). I have studied ostinato and can draft the variance report for your purpose I excel. Please get in touch. Kind Regards, Yogesh

I have CA background and professional freelancer and able to deliver you quality work, time commitment and professionalism. Relevant Skills and Experience Accounting, Finance, Intuit QuickBooks, Payroll Proposed Milestones $100 AUD - Accounting, Finance, Intuit QuickBooks, Payroll I am able to deliver you something different from the rest owing to corporate exposure.

Pleasure to help you. Excel automation is my masterpiece in my accounting field. Feel free to message me to start the job. Thank you so much. Relevant Skills and Experience Excel automation and accounting. Proposed Milestones $120 AUD - 100% milestone and release upon completion

I see that you need a model where you can easily see where and why the variance (positive or negative) has been taking place in your actual supply chain operations. Relevant Skills and Experience As an MBA in Finance, I have helped my clients in delivering several complex excel models and calculations. Can we discuss it in more details? Proposed Milestones $277 AUD - Complete 1. Can you shed more light on it? 2. When do you need it?

I am a professional writer with vast experience in handling accounting writing project across diverse educational verticals. I own a masters degree in Business management and I have worked in a financial institution were i served as a financial consultant. My reviews will speak better of my portfolios. I promise to bring my skills and wealth of experience in writing to bear on your projects and ensuring that i produce an excellent output that will exceed your expectations. Try me today, a trial will convince you!

I am a Chartered Accountant (CPA/ ACCA equivalent) with over 5 years of experience in the field of Accounting & Auditing working with EY India, Macquarie Group and Pepsico India. Relevant Skills and Experience Job tenure at Pepsico - It involved preparing variance analysis for all cost related to product and further breakdown of variance into Price, Quantity and Mix. I have 1 year experience of doing this. Proposed Milestones $111 AUD - Completion of project Additional Services Offered $50 AUD - I can add in a dashboard for the file. It will be a one pager with graphs and charts for Management.

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bid summary - 'where we are expected to land, and what is driving the variances.' here is need new columns with new dates Relevant Skills and Experience I have experience in excel , finance and accounting ; I like excel and access Proposed Milestones $155 AUD - write a functional tool to report you are interested in this project or the project is already win from another person

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Hello, I have an adequate experiance and i am happy to do so if i were given a chance. Thank you for consideration. I am waiting for your positive response and eager to start immediately. Regards, hasnolhadi78

hi there you have come to right place feel free to contact me

It will take less than a day. I just need to have a look at your data and discuss your requirements over a video call. I have made budget models for companies with $1 billion revenue per year. Relevant Skills and Experience Financial Modelling, MS Excel, Commercial Sense, Rich Experience in similar tasks Proposed Milestones $5 AUD - Understanding your requirements in detail over video call $100 AUD - Building Excel Model to fulfill your requirements with instruction Manual $30 AUD - Testing the model with you and make revisions if required. $31 AUD - Giving you 1 month support for any bugs/issues you face in future

I am excellent at Finance and Excel modelling. I have made many Excel models for different clients. I have worked on financial Excel models as well as have developed dashboards for various clients. Relevant Skills and Experience I have worked on many similar project of Budget planning and FP&A analysis. I assure you of the best outcome and delivery within the specified time. Proposed Milestones $166 AUD - At the completion of project Could you please provide more details of the project?

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It would be required 6 to 7 hours to develop robust model with graph etc... Relevant Skills and Experience Finance Modelling, Trend analysis, Analytics Proposed Milestones $155 AUD - At one go Additional Services Offered $1000 AUD - Budgeting and Target Setting Nothing at this point in time..

Hi I have been doing this budgeting and variance games for the past 15 years in my previous jobs as CFO of various financial institutions and in Ernst and Young as auditor. I am expert in excel which will be used for this purpose I understand and have hands on experience on the principles of standard costing and marginal and absorption costing. Will be doing budgeting as never could have done it. I am new to freelancer and need to build a strong network of happy clients and strong ratings. Thanks