• Preparation of annual accounts, supporting documentation and reconciliations.
• Liaising with external auditors to support the audit process of multiple legal entities.
• Ad hoc support to the finance department when required.

• Served as the right-hand to the FP&A manager and led the FP&A team.
• Developed spreadsheets and optimized processes for operational and reporting purposes.
• Conducted analyses using available data for management.
• Collected feedback from both internal and external stakeholders.
• Designing and developing dashboards.
• Ad hoc analysis of current performance.
• Measuring project performance to understand where improvement is needed.
• Defining causes and providing possible solutions.

• Responsible for global consolidated and verified reporting on EHS, quality, SOTIF, Inventory, and sustainability.
• Documenting existing reporting processes within operations.
• Initiating and advising on improvements related to current reporting and analytics.

• Analyzing upcoming renewals of contracts, by means of cost of labor, tariff increase, volume impact, discount, price changes.
• Driving the planning & reporting processes to produce the periodic forecasts.
• Reviewing and interpreting performance for trends and variations (including KPIs) delivering meaningful, accurate and timely reporting & analysis which translate these into actionable plans for communication to management and other commercial managers.
• Advising and supporting the regional teams on all other commercial and investment finance matters.
• Leading responsibility for controlling the investment appraisal program within Continental Europe, setting standards and defining relevant process improvements & efficiencies.

• Maintained the country budget model & streamlined the modeling process.
• Responsible for weekly & monthly P&L forecasts for the country.
• Owned the country's monthly reports for Group FP&A, ensuring detailed KPI tracking.
• Support sales team with thorough reporting of monthly performance.
• Review the daily performance of the business drivers and provide necessary insight to senior management.
• Resolved data anomalies to ensure data consistency. Performed ad hoc deep dives to identify root causes of movements in business performance.

• Supervise accounts payable invoice entry on Oracle payables module.
• Recording & reviewing of general ledger entries on Oracle for multiple operating entities.
• Prepare monthly balance sheet reconciliation for multiple operating entities.
• Review and follow up on unusual activity.
• Respond to financial inquiries by gathering, analyzing and summarizing data.
• Assist in cash forecasting.
• Assist in audit of multiple operating entities.
• Prepare payments on multiple online banking platforms.

• Led budgeting, forecasting, and reporting across the EMEA region, optimizing financial processes and improving reporting accuracy.
• Sales analysis and reporting to various stakeholders.
• Ad hoc reporting on a wide range of performance related KPIs.
• Developing pricing tools for regional managers.
• EMEA pricing analysis and price change management.
• Experience gained in SAP Business Warehouse and SAP R/3.

• Responsible for building new financial performance reports across different functional areas in the company and maintaining these. These include balance scorecard, various other KPI reports, performance dashboards for sales and marketing.
• Responsible for delivering ad hoc financial performance data ranging across different functional areas of the business. For example analyzing customer purchasing behavior, preferences, segmentation etc. to assist our sales team to be as effective as possible.
• Serving as a clear link between IT and other departments to ensure reports are accurate and make sense.
• Responsible for monthly financial reporting as part of the finance team.
• SAP Business Objects power user.

• Researched and analyzed potential new services for the company.

• Thesis project provides a final recommendation for the company regarding their current business strategy.