Financial Planning And Analysis Executive
CurrentRevenue and Cost Reconciliation- Comprehended and reconciled revenue and cost expenses across multiple entities (Policy, Paisa, Dubai, POSP), ensuring accuracy and regulatory compliance.In-Depth Financial Analysis- Delivered detailed revenue and expense analysis for executive meetings, generating insights that informed high-impact business decisions.Reporting Automation and Optimization- Automated deal updates and implemented bi-monthly cost expense reporting systems, significantly improving reporting speed and precision.Dashboard Development and Data Visualization- Collaborated with the tech team to develop executive dashboards, providing actionable data visualizations and analyzing performance metrics for strategic growth.Financial Reporting for Executives- Prepared quarterly financial data for CFO presentations and updated weekly revenue and cost scorecards, supporting effective P&L management.Cost Management and Forecasting- Created a comprehensive travel and accommodation cost dashboard, facilitating cost reduction strategies and leveraging past trends for enhanced future forecasting.