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(Opdateret 2020-01-28)Erfaren Finansielle analytiker
København, Дания
Modersmål English, Ukrainian, Russian, Flydende Danish, Begynder German
- Excel modeller
- finansielle planlægning
- finansielle data analyser
Kvalifikationer (26)
MICROSOFT WORD
FORECASTS
FINANCIAL PLANNING
FINANCIAL ANALYSIS
BUDGETING
VISUALIZATION
FORECASTING
Business Intelligence
ACCOUNTING
MICROSOFT OFFICE
BUDGETS
ERP
FINANCE
Power BI
MICROSOFT POWERPOINT
Excel
Business Controller
ACCOUNTS PAYABLE
FINANCIAL REPORTING
Data Analysis
BI
Tableau
MySQL
IT
Junior
Developer
Professionel erfaring
2019-05 - 2019-12
− Provided ideas for future development of the financial IT solution
− Developed financial explanations for the user guide
− Trained internal and external users on the financial topics (Liquidity, KPI Finance skills management, Value creation) and usage of the IT solution
2016-12 - 2019-04
Monthly management reporting: analyzed company’s performance, explained Cash Flow and Balance sheet trends
Standard costing
Developed forecasting models in Excel to forsee future Cash flow
IT projects in Finance: dashboard in Power BI, configured new SAP BI reports
2013-03 - 2016-08
Financial business partner for R&D senior management, including analysis of NPV and IRR across R&D business cases
Management reporting, consolidation and analysis of company’s group P&L, Cash Flow and Balance sheet
IT projects: integrated financial data into the existing SAP BI solution
Monitoring of month-end process, system reconciliations
2010-01 - 2013-02
Month-end closing, accruals, cost controlling
Actual vs. Budget commentary
Audit of internal controls
Akademisk baggrund
2001-01 - 2006-06
2014-06 - 2014-08