automation, Opex accruals, financial analysis, financial reporting, Forecasting, process improvement, budgeting, Root Cause Analysis

Planning and reporting systems, p&l management, Budgeting, FX Analysis and maintaining FX dashboards, Cash flow forecasting and monitoring, Tax forecasting and actual analysis

Sap Fico, Forecasting, Controlling, Analysis, Budgeting, Financial Planning, Financial Modeling, Performance Analysis, Variance Analysis, Financial Reporting

Tableau, Power Bi, AI-driven forecasting, sensitivity analysis, Business Intelligence Analytics tools, Predictive analytics tools, Scenario modeling, Driver-based forecasting, Oracle EPM Hyperion Planning, Excel skills, Advanced variance analysis, Financial Analytical Skills, OPEX management

automation, Opex accruals, financial reporting, financial analysis, process improvement, Forecasting, budgeting, Root Cause Analysis

automation, financial reporting, Root Cause Analysis, financial analysis, process improvement, budgeting, Opex accruals, Forecasting

automation, budgeting, financial reporting, Root Cause Analysis, financial analysis, process improvement, Opex accruals, Forecasting