Independent consultant :

Budget & Forecast
FP&A
Cost control
Contingency plan

 Responsible for managing the budget process for Cogeco Cable Canada
 Responsible for preparing quarterly financial forecasts
 Made presentations to senior management
 Supervised two financial analysts
 Was the financial officer responsible for stocktaking procedures in Ontario (40 employees)
 Improved/standardized processes

 Was responsible for contingency plan, cost control, restructuring
 Served as an active member of the management committee (Canada)
 Presented monthly financial statements (Canada, provided support for the United States)
 Served as the initial financial contact person for all department managers in Canada
 Prepared financial forecasts/strategic planning (weekly, monthly and annually)
 Served as interim controller for a one-year period
 Conducted FP&A

Owner of the Forecating process

Budget Analyst

Month end process
Inventory control