Financial Planning Analyst
CurrentResponsible for Month end activiities ,Budgeting and forecasting of GM and Opex line items for NI Residential and Ecars division in ESB. Working on Profitability model (complex model) across all the departments of Electric model which shows the profit earner for every euro spent. Month end activities including variance analysis, accruals, re-accruals etc.Collaborating with inter and intra department people.Presenting the month end performance and also the forecast and budget assumptions to the Finance Business Partners, Managers and other Business colleagues.