Dora Sitar
- Role
- Manager, Financial Planning and Analysis at Silgan Containers
- Location
- Los Angeles, CA, US
- LinkedIn followers
- 500 followers
Experience
Manager, Financial Planning and Analysis
Sep 2019 — Present
Established the inaugural Financial Planning and Analysis department to drive more accurate reporting to the Board of Directors and Shareholders • Lead the monthly forecasting process across multiple departments and analyze the variances between projected vs. actual revenues and expenses • Manage the annual budget process totaling over $3 billion in revenue • Designed competitor tracking model to target potential clients for new business • Collaborate with executive leadership to provide analytical support for strategic initiatives that drive business unit KPIs
Skills
- Microsoft Word
- Microsoft Office
- Data Entry
- Access
- Sales
- Customer Service
- Microsoft Excel
- Critical Thinking
- Teaching
- Social Networking
- Retail
- Financial Modeling
- Data Analysis
- Research
- Social Media Marketing
- Fashion
- Social Media
- Powerpoint
- Teamwork
- Financial Analysis
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