- Performing financial planning & analysis, (e.g., Revenue, OpEx) and management reporting related activities for regional and senior management consumption.- Building budgets and projections for Revenue, OpEx for the Spain & Portugal.- Preparing presentations for budget & projection reviews; updates forecast templates as needed.- Providing standard analysis and slides to facilitate reviews with local and regional leadership.- Preparing analysis of monthly actual variances vs. budget / projection in alignment with standard framework and templates.- Collaborating with global process ownership team to identify process standardization and automation opportunities through continuous improvement.

- Report on financial metrics with portfolios and prepare reports after checking contracts with project forecasting and scheduling.- Investigation of the Balance Sheet and P&L movements of client's financials and coordinate with Relationship Managers to resolve breaks.- Apart from working as a quality custodian and SME, I was also part of reporting activities like maintaining and sharing reports with leaders and team members.- Supervise and mentor financial analyst teams, regularly reviewing work to maintain reliable, and high-quality business support.

- Analysing financial statements of private as well as public limited companies of different industries.- Prepare projected financials as per relationship managers' requirements.- Support Finance Manager/Controller with monthly forecast and book closure process.- Identification of trends and providing financial commentaries on cause and effect on identifying trends as per business requirements.