- Proposed New Budgeting Processes: Suggested a shift from Excel-based annual budget templates to SharePoint, enhancing collaboration, accessibility, and creating a standard way to collect and handle information.- Automation Initiatives: Recommended the use of Power Automate services to streamline and automate financial reporting processes, aiming to reduce manual effort and increase efficiency. Suggested these improvements for the Capex process, where input and information gathering would be automated, involving users at each step.- Cross-functional Collaboration: Collaborated with various departments to ensure accurate budget forecasts and financial reports.- Monthly Reports: Responsible for checking current numbers on the income statement (P&L) and forecasted numbers, with a focus on expenses, to identify possible reclassifications, coordinating with the accounting team to ensure accuracy, and utilizing Power BI for comprehensive data analysis and visualization.- Enhanced Reporting: Proposed the use of Power BI to create detailed monthly reports for management, providing more granular insights into departmental controllable expenses than the current tools.- Material Cost Process Automation: Proposed using Power BI to run the material cost process in bulk, shifting from a very manual, one-by-one process in Excel to a more efficient and automated system.

- Automated data analysis processes using Python optimizing statistical efficiency and data quality. - Specialized in data analysis and predictive modelling utilizing Python. - Implemented and managed ETL processes ensuring efficient data extraction, transformation, and loading for analysis. - Developed Power BI dashboards enabling effective tracking of operations and performance metrics.

Order Management Associate - SAP (Mar 2021 - Aug 2021) – Dublin - Supporting the administration and posting of SAP License and Maintenance Software Orders. Whether processing cloud or license orders for small customers, midmarket enterprises, or large corporations- Checking incoming orders (contractual documents, correspondence, approvals).- Processing Cloud orders in the SAP system in compliance with SOX and internal controls. - A dedicated point of contact for both external and internal customers (Sales/Support/Commercial). - Ensure license entitlement is correctly entered into SAP systems to allow customers to receive the correct software, access, and license keys as required.

- Managed IT equipment procurement streamlining the acquisition process and ensuring optimal resource allocation. - Responsible for monitoring critical systems through NOC (Network Operations Centre) dashboards communicating with the teams when issues occurred. - Monitoring KPIs utilizing Power BI dashboards to track and report on critical performance metrics. Ensured strict adherence to SLAs maintaining high standards of service and customer satisfaction. - Automated procurement reporting systems using Power BI significantly improving reporting efficiency and data accuracy.

- Compliance with client policies, review of web pages and advertising content.

- Managed a diverse portfolio of clients ensuring that all rented assets were handled properly and in line with company policies and client agreements. - Conducted regular physical inventories at client sites to verify asset quantities and conditions and to ensure compliance with rental agreements. - Led the migration of the company’s ERP system which involved planning, coordination, and execution to ensure a smooth transition. - Oversaw quality assurance processes to maintain the integrity and reliability of assets. - Developed and automated reports to enhance data accuracy and operational efficiency utilizing tools like Excel and VBA and other reporting software. - Worked closely with cross-functional teams including sales, operations, and finance to optimize asset management and client satisfaction.