Senior Reporting
Current• Prepared the department budget and monitored monthly actuals to ensure alignment with financial goals.• Automated various manual reporting processes, increasing efficiency and accuracy.• Collaborated with other departments to provide financial insights and support decision-making.• Developed and maintained financial models to forecast future performance and identify trends.• Conducted detailed variance analysis and provided recommendations to management.• Ensured compliance with internal policies and external regulations in all reporting activities.• Utilized tools such as Excel, Power BI, Qlik Sense, SQL, and Python to enhance reporting capabilities.• Participated in cross-functional projects to support the company's strategic initiatives.• Involved in projects such as flight simulator devices settlement, with a focus on the construction budget.• Prepared decision papers for executive management by collecting, analyzing, and summarizing all items related to important projects for project approval.• Created dashboards on Qlik Sense and shared them with relevant departments to enhance data accessibility and decision-making.