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

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

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

Microsoft Excel, Analytical Skills, Financial analysis, Long-term business forecasting, Financial Planning, Budgeting, Cognos Controller, Financial reporting, Financial Modelling

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

Microsoft Excel, Data Analysis, KPI Dashboards, Variance Analysis, Management Reporting, Forecasting, Budgeting, Financial Models, Financial Planning