Data Analytics, financial analysis, Forecasting, Variance Analysis, Reporting

Power Bi, Excel, Powerpoint, Variance Analysis, Forecasting, Financial Planning

regional finance systems, Group Finance projects, Management Reporting, Forecasting, performance management, Variance Analysis, budgeting

Power Bi, Tableau, Automation, Financial analysis, Costing forecasting, Month-end close processes, Accruals, Process Improvements, Variance Analysis, Reconciliations, Performance Reporting, Manufacturing cost structures, Cost Accounting, cost tracking, Microsoft Copilot AI, Standard costing

FP&A / Financial Planning & Analysis, Forecasting & Variance Analysis, Budgeting, Pivot Table

Financial Planning & Analysis, Budgeting & Forecasting, Data Visualization, Sql, Communication Skills, Data Interpretation, Stakeholder Management