Turning data into decisions
Financial Planning & Analysis and Business Intelligence professional with 4+ years of experience in financial planning, performance analysis, management reporting, accounts payable, tax compliance, and financial control. I combine finance knowledge, accounting accuracy, and data analytics skills to build practical reporting tools that are accurate, automated, and easy for management to use.
What I can do for you
- Budgeting and forecasting models
- Monthly performance & flash reports
- Variance analysis: actual vs budget
- P&L, OPEX & contribution margin
- AOP support & scenario planning
- Interactive Power BI dashboards
- DAX measures & KPI cards
- Dashboard storytelling for management
- Data model & ERP table optimization
- Excel financial models & templates
- Power Query data transformation
- SQL extraction & analysis datasets
- Automated monthly reporting packs
- Operation cycle automation
- SAP, Oracle, Odoo, QuickBooks
- AP tracking & supplier analysis
- VAT, WHT & ETA e-invoicing
- Bank reconciliation & treasury
Tools & platforms
Selected project work
Built a clean, analysis-ready sales dataset by extracting and transforming SQL Server data using Excel Power Query, then visualized sales performance in Power BI. Analyzed performance by product, channel, country, price point, and sales agent. Identified high-churn revenue products and trends requiring management action.
Developed a financial performance dashboard connected to SAP S/4HANA ERP data to help management monitor margins, expenses, net profit, and tax impact. Connected and related ERP tables for reliable reporting, built KPIs for contribution margin, OPEX, net profit, and tax impact, and created interactive Power BI pages for financial control and management review.
Supported the Annual Operating Plan process and monthly performance reporting by coordinating finance, commercial, and operational inputs. Prepared KPI-driven performance and flash reports, built budgets, forecasts, re-forecasts, and full business simulation scenarios, and analyzed product, channel, and project-level performance to identify improvement opportunities.
Managed accounting, AP, tax filings, e-invoicing compliance, treasury operations, and financial statement support across Oracle ERP. Processed 200+ invoices monthly with compliance controls, handled VAT, WHT, corporate tax, and ETA e-invoicing compliance, and prepared bank reconciliations, cash movement tracking, and monthly financial statement support.
Designed an automated operation cycle reporting workflow connecting sales, purchasing, AP, inventory, collections, and month-end control data into one structured management view. Mapped end-to-end operation cycle stages, owners, source systems, and required control points. Created KPI views for order status, invoice processing, supplier aging, inventory movement, cash collection, and cycle bottlenecks. Added exception alerts, aging buckets, and automated monthly reporting outputs for management review.