Finance Manager

227845 | Contract

This strategic consultant is a Finance Manager with his CFA and strong experience in large, multinational organizations. He has managed complex processes and teams across finance divisions while assisting senior leaders to enhance their decision-making process. He has focused his career on problem-solving and financial analysis, executing restructuring strategies, and driving revenue growth and cost savings projects with impacts ranging from $500,000 to $2 million annually. He is accustomed to changing environments that are going through transitions, changes and transformations. He is experienced in the following software: SAP BPC, EPM, Tableau, advanced Excel and Power Query, Power BI, Stat and JDE.

• Led 3-year strategic planning, annual budgeting, monthly reporting and IFRS quarterly financial statements while consolidating all five divisions in SAP BPC to enable the group reporting and synergetic strategic decisions
• Implemented a new budgeting process that decreased budgeting time and expanded accountability of budget holders
• Created new formats in SAP for budgeting and reporting that increased transparency to the top management and assisted in strategic decision making, including the decision to cut down operating costs and sell non-core assets
• Redefined reporting mechanisms that overhauled corporate governance and defined dashboard and KPIs to restructure monitoring and increase reporting transparency
• Implemented SAP BPC twice, including data validation, user testing, report creation, process design, defined master database, and established the structure and COA
• Experienced user in SAP BPC and EPM importing and exporting data; P&L for consolidated groups, balance sheet, cash flow, forecast and variance analysis reporting
• Created and reviewed reports, charts and visualizations using Tableau

Skills: Billing, Budgeting & Forecasting, Business Objects, Cash Flows, Cognos, Compensation & Benefits, Consolidations, Financial Analysis, Financial Modeling, General Ledger, J.D. Edwards, KPIs & Benchmarking, Management Experience, Microsoft Office, Oracle, Revenue,SAP,Strategic Planning, TM1, Treasury Underwriting
Skills: Billing, Budgeting & Forecasting, Business Objects, Cash Flows, Cognos, Compensation & Benefits, Consolidations, Financial Analysis, Financial Modeling, General Ledger, J.D. Edwards, KPIs & Benchmarking, Management Experience, Microsoft Office, Oracle, Revenue,SAP,Strategic Planning, TM1, Treasury Underwriting