regional finance systems, Group Finance projects, Management Reporting, Forecasting, performance management, Variance Analysis, budgeting

Ms Excel, Anaplan, Powerpoint, Hyperion

Microsoft Excel, Financial Planning And Analysis, scenario analysis

corporate finance, building rolling forecasts, monthly flux commentary memos, slide craftsmanship, Financial Planning And Analysis, driver-based operating models, variance bridges

Advanced Excel, Forecasting, Financial Analysis, Budgeting

SAP, Gpm, Tm1, Excel, Ms Office, Financial Planning And Analysis, Budgeting, IBP, Performance Reporting

Power Bi, Microsoft Excel, Financial Software, Financial Planning, expense analysis, budgeting

Power Bi, Microsoft Excel, Financial Planning Analysis, Compliance, Financial Analysis, Invoice Processing, Purchase Order Management, Budgeting, Data Analysis, Reporting, Expense Management

Power Bi, Excel, Power Query, Management Accounting, Financial Statements, Financial Modelling, Forecasting, budgeting, Variance Analysis