Collect and analyze financial data from multiple business units to identify trends, cost drivers, and profitability gaps across projects and service lines. Develop and maintain dynamic financial models for budgeting, forecasting, and ROI evaluation, supporting strategic initiatives and long-term planning. Prepare and deliver detailed monthly and quarterly reports (P&L, balance sheet, cash flow) with variance analysis and key insights for senior management. Monitor and track KPIs related to operational efficiency, cash flow, and cost optimization to ensure alignment with business objectives. Collaborate with leadership to optimize forecasting and reporting processes, improving data accuracy and decision-making timelines. Assist in cost-benefit analysis and investment proposals, providing financial scenarios and recommendations to support business growth. Ensure accuracy and compliance in financial documentation and participate in internal process improvement initiatives.

Support client advisory projects by preparing financial reports and dashboards that summarized revenue, expenses, and KPIs. Conduct detailed variance and sensitivity analyses to identify deviations and optimize financial forecasting accuracy. Automate data consolidation processes using Excel and Looker Studio, reducing reporting time by 30% and improving precision. Present key financial insights to management and clients, facilitating data-driven business decisions. Collaborate with the finance team to standardize reporting templates and strengthen internal financial controls.

Manage end-to-end contract financial operations, including invoicing, collections, reconciliations, and monthly closing. Prepare and present P&L, Balance Sheet, and Cash Flow statements, ensuring compliance with internal and external reporting standards. Support the budgeting and forecasting process, developing models for revenue and cost projections. Analyze financial structures in commercial contracts to ensure profitability and cost control. Coordinate audit preparation by providing documentation, reconciliations, and supporting schedules. Develop standardized financial templates to improve reporting efficiency and audit readiness.

Support financial due diligence processes by analyzing supplier data, pricing structures, and compliance documentation. Conduct benchmarking and market analysis to assist in acquisition and supplier selection. Prepare financial presentations and reports for senior management, summarizing cost findings and opportunities. Collaborate with the procurement and finance teams to enhance reporting accuracy and efficiency.

Improved customer satisfaction by 25% by addressing and resolving complaints within an average of 24 hours, leading to increased customer loyalty. Monitored cash receipt and deposit records, increasing accuracy and reducing discrepancies. Monitored sales trends to adjust pricing strategies for optimal profitability. Negotiated with suppliers, securing cost reductions of 10-20% on key products, directly reducing operating expenses and improving margins. Utilized industry expertise, customer service skills, and analytical abilities to resolve customer issues and build long-term customer loyalty.

Build dynamic financial models for contract evaluation and performance analysis. Perform margin and cost analyses to identify optimization opportunities and improve business efficiency. Assist in month-end and year-end closing, preparing reconciliations, journal entries, and accruals. Collaborate with operations and procurement teams to ensure accurate cost allocation and financial reporting. Prepare management reports and presentations summarizing key financial insights.