Powerbi, Data Analytics, Performance Monitoring, Sql, Forecasting, KPI Framework, Root-Cause Analysis, Resource Utilization

Vba, SAP Treasury, Bloomberg, Power Apps, FX and Interest Rate derivatives, Cash Flow Forecasting, Liquidity Management, Process automation tools, Reval

D365, Power Bi, Excel, Financial Modelling, budgeting, Variance Analysis

Sap Sd, Sap Erp, Forecasting, Management Reporting, Budgeting, FICO Module

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

SAP, Microsoft Office, Financial Reporting, Forecasting, Cost Allocation Methodologies, Budgeting

Forecasting, Analysis, Budgeting, Financial Planning, Financial Controls, Margin Management, Strategic Planning

Cognos Tm1, AI-enabled tools, data-driven analysis, BI Analytics, Forecasting, budgeting, Variance Analysis, Performance Analysis

Epm, automation, CCH Tagetik, business-performance analysis, Management Reporting, Forecasting, Ai, budgeting

Microsoft Excel, Reporting Tools, Forecasting, Budgeting, Financial Planning, Financial Systems, Variance Analysis, Performance Reporting, Financial Modelling, Business Intelligence Platforms