▪ Performed monthly closing activities for the company’s P&L, prepared detailed reports, and presented findings to the General Manager.▪ Conducted yearly financial planning and budgeting, collaborating closely with regional and management teams to align goals and strategies.▪ Managed block cost tracking to ensure efficient cost allocation and maintained alignment with financial targets.▪ Conducted monthly forecasting and planning of the company’s budget, ensuring accurate tracking of detailed budget lines.▪ Analyzed P&L lines in detail and engaged daily with responsible teams to address variances and improve financial performance.▪ Evaluated brand financials, monitored trends, and assessed the impact of marketing plans to guide decision-making.▪ Analyzed costs of goods sold (COGS) and planned year-to-go costs through comprehensive analyses.▪ Conducted P&L analyses using advanced tools such as SAP, SBI, and Power BI to provide actionable insights.▪ Monitored and managed the company’s CNWC by coordinating with sales and supply chain teams to align on inventory (INV) and accounts receivable (AR) plans.▪ Tracked P&L lines and provided strategic guidance to responsible teams to ensure alignment with financial targets.▪ Collaborated with the sales team weekly to track sales performance and forecast year-to-go revenues.▪ Worked closely with plant teams on a daily basis to track variances, manage costs, and implement plans to optimize plant operations.

▪Conducted world market analysis, fund, share and sector analysis via using Bloomberg and Matriks channels.▪Prepared daily excel reports for management and perform breakdown analysis on the funds, total asset under management information and other financials.▪Prepared monthly customer presentations about the funds and risks as well as market analysis.▪ Conduct daily, monthly, and yearly risk analysis on the funds and perform scenario analysis by using RiskGround. ▪ Prepare monthly risk analysis, competitor analysis, presentations and graphics of the funds by using Rasyonet.

▪ Conducted and prepared excel reports and performed breakdown analysis on financial statements.▪ Performed financial analysis by using various analytical ratios and commented on those findings.▪ Engaged with different sector companies and audit on their financial statements such as, trial balance, balance sheet and income statement analysis.

▪ Conducted excel analysis to compute regional sales and performances. ▪ Arranged meetings and prepared presentations to identify new banking trends and competitor activities.▪ Worked closely with agricultural laborers in identifying client needs, tracking agricultural performance and advised on banking strategies such as loaning.

▪ Prepared presentations and supported the business in formulating business strategies in which start-ups to invest in. ▪ Evaluated and reviewed various investment strategies and start-ups, supplied detailed analysis to the management. ▪ Executed data analyses by using various formulas on excel in order to assist business decision-making process. ▪ Worked as part of a team in meetings and compiled essential information that the business and financial plans demand.

▪ Examined customer relationship management strategies, plans and trends, as well as analyzed and compiled competitor activities.▪ Compiled and arranged data on excel by using formulas and conducted analysis on evaluation forms and customer complaints.