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

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

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

SAP, Excel, Erp System, Powerpoint

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

Excel, Microsoft Office Application, Powerpoint, Sap Fi