SAP
Results-driven financial reporting and analytics professional with over three years of experience supporting multinational organizations through precise management reporting, statutory compliance, consolidation, and insightful analysis. Proven ability to deliver high-quality outcomes in month-end processes, board and investor reporting, as well as budgeting and forecasting cycles. Expertise in SAP, Power BI, and advanced Excel automation enhances governance, data accuracy, and reporting efficiency. Committed to stakeholder engagement and adept at variance analysis, focusing on resolving reporting inconsistencies across multiple systems while pursuing CIMA Strategic Level to foster continuous improvement and trust within the finance function.
Financial Planning & Analysis (FP&A) - Forecasting, Budgeting, Stress Testing
Variance & Scenario Analysis - Margins, Costs, Revenues, Impairments
Executive & Exco Reporting - Results Packs, Half-Year & Year-End Submissions
Competitor & Market Analysis - Revenue & Performance Benchmarking
Cluster & Stakeholder Support - Treasury, CEO's Office, Efficiency Office
Advanced Excel & PowerPoint (Financial Models, Automation, Macros)
Financial reporting
A/P and A/R
Balance sheet preparation
Financial statement preparation
Financial data analysis
SAP
HFM
Blackline
Caseware