Senior Financial Planning Analyst
CurrentAchievements: Introduced and refined forecasting model per business unit up to consolidated view – currently in use as an enterprise-wide tool to measure turnaround strategy impact and strategic decision making. Developed Excel solution importing and vetting actuals from all entities. Dissected actuals and built out data to understand what underpins income and expenses generation. Assisted with financial disclosure of US GAAP. Duties included:• Financial… Show more Achievements: Introduced and refined forecasting model per business unit up to consolidated view – currently in use as an enterprise-wide tool to measure turnaround strategy impact and strategic decision making. Developed Excel solution importing and vetting actuals from all entities. Dissected actuals and built out data to understand what underpins income and expenses generation. Assisted with financial disclosure of US GAAP. Duties included:• Financial modelling and scenario/sensitivity analyses for budgets and projection to CFO and Board of Directors• Develop business unit based financial modelling, scenario analysis and restructuring analysis to ensure informed key strategic decisions are reached. • Provide inputs to external parties such as funders.• Provide financial advice and information to facilitate decision-making.• Take on ad hoc projects as and when required by the Group Financial Director to whom I report. Show less