Results-driven finance professional with four years of expertise in Financial Planning & Analysis (FP&A), specializing in accounts receivable and payable processes, budgeting, forecasting, variance analysis, and management reporting. Proficient in constructing financial models and delivering actionable insights that enhance strategic decision-making. Experienced in automation and dashboard development using Excel and Power BI, with a solid understanding of Oracle systems. Recognized for fostering collaboration with cross-functional teams to drive cost optimization, KPI tracking, and performance improvements while ensuring compliance with IFRS and US GAAP standards.
1. Prepared monthly MIS and variance analysis on P&L, OPEX, and revenue, ensuring accuracy and timely reporting.
2. Handled Accounts Payable and Receivable process and Invoice Ageing report analysis.
3. Built and maintained financial models in Excel to support budgeting, forecasting, and cash flow planning. Automated reports using Power BI, improving efficiency and reducing manual effort by 20%.
4. Partnered with business teams to provide insights on cost optimization, headcount, and KPI tracking.
5. Assisted in month-end closing and reconciliations, ensuring compliance with IFRS/US GAAP standards.
6. Developed interactive dashboards integrating SQL/Oracle data, enhancing management decision-making