Baltimore Area - Senior Program Manager at Management Systems International - , California, United States
Overview of MSI: Discover How MSI Can Help Your Company Plan, Manage and Measure Your Success with MPS Analytics and MSIget Reporting: •Financial Consolidation•Budgeting and monthly forecasts, including rolling forecasts•Currency conversion, including CTA (Currency Translation Adjustment)•Pre-defined Financial Model including: ◦Automated Cash Flow calculation◦Financial Statement Layout with General Ledger details, Inter-company sales detail, etc.◦Asset and Depreciation Movement Schedules◦Error checking of the Financial Model◦KPI's (Key Performance Indicators) •Pre-defined Analysis and Management reports: ◦Walk Across (consolidating financial statement)◦Variance report with drill-down capabilities by plant and business unit.◦Drill down report ◦Automated as well as manual input of data•An Excel based report writer: MSIget: ◦Allowing ad-hoc reporting and analysis◦Allowing the development and full automation of recurring reports such as a monthly management report •Central location of system, with remote access capabilities