Power Bi, Excel, accruals, allocations, FP&A, Financial Modelling, Powerpoint, capitalisation, employee cost accounting

Power Bi, Anaplan, Excel, Strategic Finance, long-range planning, FP&A, Management Reporting, Business Analysis, Powerpoint, OneStream, Business Finance, rolling forecast, budgeting, corporate cost management, corporate finance, Adaptive Planning, Financial Modelling, executive communication, SG&A cost control

SAP, Microsoft Office 365, Power Bi, Costing, Forecasting, Financial Processes, Budgeting, Variance Analysis, Analysis techniques

google sheets , overheads , SAP, Erp, Power Bi, Netsuite, Excel, Bom, Xero, FP&A, financial analysis, Product Costing, Labour, Materials

SAP, Forecasting, Financial analysis, Financial Accounting, Budgeting

SAP, Forecasting, Financial Analysis, Financial Accounting, Budgeting

Data Analytics, Automation Tools, AI capabilities, Financial Modelling

Excel, Forecasting, Financial analysis, Data visualisation tools, Budgeting, Reporting automation, Variance Analysis, Financial reporting systems, Management Reporting

Excel, financial reporting systems, financial analysis, Financial Modelling, Forecasting, budgeting