Stakeholder Coordination, Driver-Based Forecasting, Cost Analysis, Systems Data Reporting Enhancement, Performance Management, Business Partnering, Budgeting, Data Tools, BI Platforms, Financial Systems

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

Advanced Excel, Performance Analysis, Management Reporting, Analytical Skills, Forecasting, Process Enhancement, Scenario Modelling, Business Partnering, Budgeting, Financial Modelling, Ad-hoc Analysis, Financial Planning

Power Bi, Microsoft Excel, Change management, Hfm, Financial Planning, KPI dashboards, Financial Modelling, Stakeholder Management, Hyperion, Sap Erp, Data Analysis

Power Bi, SAP BPC, Business Analytics Tools, Business Partnering, Management Reporting, Financial Analysis, Financial Planning, PowerPoint Presentation Skills

SAP BPC, Power Bi, Advanced Excel, Management Reporting, Powerpoint, Forecasting, Financial Modelling, Financial Planning, Performance Analysis

Automation, Fundraising, Forecasting, Ai, Business Partnering, Investor Relations, Budgeting, Management Board Reporting, Financial Modelling

prophix , Power Bi, Cognos, SAP BPC, SAP, Tagetik, Corporate Performance Management tools, Microsoft Power Query

revenue recognition, Capex approvals, Accruals, Forecasting, Sarbanes-Oxley, commercial finance, Budgeting, Business Partnering, Gaap

Power Bi, Advanced Excel, SAP, Powerpoint, scenario analysis, Financial Modelling, Financial planning and forecasting, Valuation methodologies