Finance Manager
This strategic Finance Manager has a bachelors in Accounting and masters degree in Administration. Recent experience includes managing complex processes and teams across finance divisions, problem-solving and financial analysis, executing restructuring strategies and driving revenue growth. Industry experience includes Financial Planning & Analysis. Systems experience includes SAP BPC, EPM, Tableau, advanced Excel and Power Query, Power BI, Stat and JDE.
Additional qualifications include:
- 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
Finance Manager
This strategic Finance Manager has a bachelors in Accounting and masters degree in Administration. Recent experience includes managing complex processes and teams across finance divisions, problem-solving and financial analysis, executing restructuring strategies and driving revenue growth. Industry experience includes Financial Planning & Analysis. Systems experience includes SAP BPC, EPM, Tableau, advanced Excel and Power Query, Power BI, Stat and JDE.
Additional qualifications include:
- 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