business partnership , Business Intelligence Reporting, Forecasting, Financial Planning, Budgeting, commercial finance, Financial Modeling, Performance Analysis, Financial Reporting, KPI Reporting

Excel, data manipulation tools

Sap Hana, Workday, Budgeting, Financial Modelling, Audit administration

Excel, Powerpoint, Peoplesoft

business cases , Power Bi, Tableau, Forecasting, Financial analysis, Reporting processes, FP&A, Finance systems, Management Reporting, Financial and operational KPIs, scenario analysis, Data flows, Budgeting, Performance Analysis, Business Partnering

Data Analytics, forecast budget variance analysis, profit-improvement measures, financial performance analysis, Strategic Planning, Finance Transformation, Capital Budgeting

Management reporting consolidation systems, Business Analysis, Process and project management

visualisation , Data Analytics, Automation Tools, Microsoft Excel

SAP, Tm1, Excel, FP&A, Management Reporting, Forecasting, budgeting, Variance Analysis

google sheets , Excel, Python