- Managing the financial planning and budgeting processes
- Budgeting and Financial Control: Support the annual budgeting and forecasting process in close collaboration with department leads. Perform variance analysis between actual results and budgets/forecasts, with clear commentary on key drivers.
- Preparing financial statements (Cash Flow, PL, SOFP)
- Power BI/Tableau reporting
- IFRS knowledge
Certifikatlar: ACCA F1: Business and Technology F2: Management Accounting F3: Financial Accounting Corporate Finance Institute (CFI) Financial Modeling & Valuation Analyst (FMVA®) Financial Planning & Wealth Management Professional (FPWMP™) Business Intelligence & Data Analyst (BIDA®) London School of Business Budgeting and Forecasting