Internal communications
Verticals: Technology, Finance
What I did
Corporate travel and expense manual
Corporate expense reimbursement policy handbook (not shown for confidentiality purposes)
Summary
- Liaised with various stakeholders, teams, and executives.
- Provided detailed financial analysis and reports of expenses, including breakdowns of project costs, forecasts of remaining expenses, and opportunities to increase efficiency.
- Conducted market research as needed to recommend changes to pricing and business models.