Microsoft Excel, Financial Systems, Forecasting, Business performance analysis, Budgeting, Treasury, Financial reporting

Ms Office, Financial Planning And Analysis, Accounting, OneStream, Regulatory Compliance, SAP S4, Variance Analysis, Financial Reporting, Cashflow Projections

Power Bi, Tableau, Hubspot, Xero, Forecasting, Financial analysis, Budgeting, Financial Modelling

Hyperion Essbase, Ms Excel, Cognos, MS PowerPoint, Tableau, Forecasting, Us Gaap, Budgeting, Variance Analysis

Tax and Statutory Filings, Business Partnering, Budgeting And Forecasting

financial analysis, Financial Modelling, Business Partnering, Forecasting, budgeting

KPI dashboards, cost optimisation, Financial analysis, Internal Controls, Process improvement, Management Reporting, Governance initiatives, Business performance reviews, Pricing, Cross-functional collaboration, Risk identification, Operational performance

Change management, Process re-design, Forecasting, Budgeting, data systems, Management Reporting

risk management, commercial support, Forecasting, financial contract advice, Integrated Business Planning, ERP systems, Ethics, Annual Business Planning, accounting controls, management accounts, Audit, Microsoft finance and management accounting systems, Governance, budget and re-forecasting processes