BI, Excel, Sql, marketing ROI frameworks, incrementality analysis, AI productivity tools, CAC, Business Finance, LTV

Anaplan, Excel, financial planning tools, Adaptive Hyperion, Financial Modeling

Microsoft Excel, OPEX management, financial reporting, Budget Monitoring, ERP systems, fixed asset control

Sql, Automation, Financial Planning, Financial analysis, Process improvement, Financial management

Power Bi, Excel, Hyperion EPM, Salesforce, Performance Reporting, budgeting, Forecasting

Data Management, Power Bi, Advanced Excel, Tableau, finance business partnering, management reporting frameworks, Forecasting, business analytics, Looker, budgeting, KPI reporting, executive dashboards, Financial Modelling, data visualisation tools, performance management, Financial Planning, problem-solving skills

Power Bi, Microsoft Excel, Sap Erp, Forecasting, Management Reporting, Variance Analysis, Working Capital Management, Governance, KPI Analysis, Budgeting, Financial Controls, Performance Analysis, Financial Modelling