Power Bi, Anaplan, Forecasting, Financial Planning, Budgeting, Commercial finance skills, Variance Analysis, Cost centre controlling, Management Reporting, Profitability Analysis

Anaplan, Sap Bw, Forecasting, Financial analysis, FP&A, Budgeting, Spreadsheets, Accrual-based accounting, Presentations

Ms Excel, SAP, Strategic Projections, Financial Modelling, Powerpoint, Annual Budgeting, Mis Preparation

Financial Analysis, Cost Control, Budgeting Skills, Forecasting Techniques, Variance Analysis, Financial Modelling, Reporting Standards, Data Analysis, ERP Systems, Strategic Planning