Ali A.

• Developed company-wide performance dashboard using interactive data visualization based on Balanced Score Card; business strategic plan • Developed and maintained annual budget model, operating forecast, product costing product pricing, cash flow forecaster, variance analysis and enterprise valuation models • Produced monthly and quarterly management/Board reports, MD&A, highlighted trends, investigated issues and recommended course of action for improvement • Prepared monthly consolidated financial statements and performed inter-company, FX, ROI, transfer pricing and variance analysis, coordinated external and CRA audits • Designed financial model for multi-billion dollar auto leasing joint venture for 25 years