Financial Analyst
oceanx
Total des années d'expérience :8 years, 3 Mois
Financial Analyst
SME Consultation: Market Research & Financial Consultation DCF Business Valuation Managing the outsource accounting product Analyzing market trends and creating possible products that can enhance the market in terms of processes and operations Investment: Created an Investment portfolio that aims to link investors and VC’s with businesses with expected growth.
Financial Planning Analyst (GE Healthcare)
Base Cost Analysis: Analyzing the business base cost to provide better visibility as well as recommendations to decrees the business operating costs. Preparing and Analyzing COGS: Initiated a process to eliminate additional cost of goods sold. Accounts Reconciliation Financial Reporting: prepared an advanced excel sheets with pivots as well as financial formulas to report the business financials and provide proper and accurate future estimations
Financial Analyst Supply Chain Finance (GE Power)
Cash Flow from Operations (CFOA): Implemented a process that automates all the accounts which allowed for better and more accurate pacing. The tool has also allowed management to identify possible opportunities to increase cash Pacing Tie Out: Created a dashboard that shows the region pacing variance and the main drivers for it in order to analyze and tie out the pacing on a weekly basis to allow or a consistent pacing around the region P&L Pacing Shared cost Simplifications: Established a process that simplified the shared cost allocation which resulted in a significant cost reduction to the main entity and derived transparency and consistency in cost allocation between the entities. Region MF: Created a master file which consolidated all financial data for all the shops in the region for 2016-17-OP18 to analyze and compare the performance of each shop. Created a dashboard to show metrics components that the region CFO would like to review. Metrics included were (OCPH, Inventory Turns, P&E, COPQ, Depreciation, OTD)