Financial Analyst - Business Control
Current•Sales Area lead in charge of navigating team through transition from SAP BPC to OneStream software. Rebuilt all existing reports and templates to accept new platform requirements, and led local training to ensure smooth transition of platforms and successful financial reporting.•Conduct monthly reporting and presentations of financial results and expectations, including topline order intake and revenue, backlog development, direct/indirect cost, net working capital, and gross profit/operating profit measures. Prepare this information in several iterations; including flash reports, PowerBI reporting, PowerPoints using Think-Cell visualizations, and various variance analyses.•Complete rolling quarterly financial forecasting, including income statement, balance sheet, and personnel/headcount.•Developed reports and input templates that have been brought into the standard process at the global level and distributed to other sales areas. This includes input templates for tracking monthly topline estimates, forecasting input templates with detailed reporting and review metrics, and detailed sales and production stock development tracking.