Industrial Trainee
>Worked in the Finance MI Reporting and Planning department, providing financial management information and insights to the corporate.>Produced comprehensive month-end reports, including analysis of financial results and a deep understanding of the underlying drivers. Explained variances against Budget, Forecast, and Prior Month to provide meaningful insights.> Producing monthly forecasts and actively sought feedback from the Business Units to ensure … Show more >Worked in the Finance MI Reporting and Planning department, providing financial management information and insights to the corporate.>Produced comprehensive month-end reports, including analysis of financial results and a deep understanding of the underlying drivers. Explained variances against Budget, Forecast, and Prior Month to provide meaningful insights.> Producing monthly forecasts and actively sought feedback from the Business Units to ensure accuracy and alignment.>Identified and implemented process improvements within the Finance team to enhance efficiency and effectiveness.>Coordinated with the Business Process Solutions (BPS) team to update forms and business rules, ensuring accurate and up-to-date financial information.>Gained proficient knowledge of Essbase, Excel, and Oracle EPMS (Enterprise Performance Management System), utilizing these tools to enhance financial analysis and reporting capabilities. Show less