Power Bi, Ms Office Suite, financial benchmarking, Hyperion, budgeting, Variance Analysis, Jde

Erp, Performance Reporting, kpi tracking, financial analysis, Investment Management, scenario planning, Strategic Planning, Variance Analysis

project performance , profitable growth , Risk Mitigation, reporting to investors, department budgeting, Materials Management, Accounting, Cost Management, Manufacturing, Stakeholder Management, Manufacturing management

Financial Analysis, Financial Planning

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

Vlookup, macros, advanced Excel functions, financial reporting tools, financial modeling techniques, PivotTables

SAP, Power Bi, Microsoft Excel, Investment case evaluation, management analysis, Forecasting, Intercompany reporting, Process Improvements, scenario analysis, Financial Modeling, Transfer Pricing, Financial Planning Analysis, Hyperion, Budgeting, Financial reporting, data integrity

Power Bi, Netsuite, Oracle, Treasury-related responsibilities, Forecasting, Financial Planning, Advanced Excel skills, Sage, Financial Modelling, Liquidity monitoring, scenario analysis, Reporting platforms, Budgeting, Performance Analysis, Cash flow planning

S4 Hana, Power Query, Microsoft Excel