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Business & Finance

Financial Analysis and Reporting

- Financial Statements Preparation (IFRS); - Management Accounts Reporting; - Budgeting & Forecasting; - Actuals vs Forecast; Variance analysis; - Excel Financial Models; - VBA; - Financial Controlling - Financial Data Analysis; - Expenses Analysis (by units, cost elements, cost centers, etc.); - Revenue Analysis (by revenue generation units, regions, teams, etc.); - Product analysis; - Capitalization Cost; - Business Data analysis.

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$25/hr Ongoing

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- Financial Statements Preparation (IFRS); - Management Accounts Reporting; - Budgeting & Forecasting; - Actuals vs Forecast; Variance analysis; - Excel Financial Models; - VBA; - Financial Controlling - Financial Data Analysis; - Expenses Analysis (by units, cost elements, cost centers, etc.); - Revenue Analysis (by revenue generation units, regions, teams, etc.); - Product analysis; - Capitalization Cost; - Business Data analysis.

Skills & Expertise

BudgetingData AnalysisFinancial AnalysisFinancial ControllingFinancial ModelingFinancial ReportingFinancial StatementsFinancial Variance AnalysisForecastingMicrosoft Excel ModelsVBA Programming

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