Sirlene Sales
Assistant Controller @Astemo Ltd.
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WORK HISTORY
Assistant Controller @Astemo Ltd.
US
Prepare monthly P&L by business unit, product category, or part number- Prepare/Present monthly financial results and analysis to management at the site, and other stakeholders- Upload financial data such as budget, forecast, and actual results into the global managerial accounting system- Collaborate with site & department managers to monitor monthly variances between actual and budget or forecast and identify root causes- Prepare/present monthly future forecasts including (P&L, Cash flow)- Collaborate with budget-making process to meet budget targets, summarizing and reporting budget.(P&L, Balance Sheet, Cash Flow etc.)- Support sales team in price-up negotiations with customers to maintain profitability, providing detailed financial data and other ad-hoc analysis- Support the quotation process for new products, by providing financial data and other analysis- Cooperate to launch a new consolidated accounting system with the AM region members- Partner with site management to provide finance guidance to improve decision making.
EDUCATION
Bachelor of Business Administration FAEX
Bachelor of Business Administration - BBA, Business Administration
ABOUT SIRLENE SALES
Business Administration bachelor degree, bilingual and +14 years’ experience in finance, controlling and accounting, with strong manufacturing environment background. Assistant Controlling, Financial Analysis and Reporting, Cost Accounting, Bank activity reconciliation, monthly vendors / IC reconciliation, AP/AR administration and data analytics. Expertise with ERP SAP FI / MM, AS400 (JBA), Salesforce and Advanced Excel skills.+2 years’ background in material planning / supplier management (China, Europe, Mexico, South America); Data analytics (MRP) via SAP MM and supporting Controlling team during Design Change Material Cost Analyses; Background in manufacturing environment.Main skills: Data analytics, accountability, sense of urgency, pro-active, problem-solving, quick learner and attention to detail.
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