Operations Expert

Optimization of budgeting and forecasting processes, improving structure and consistency. Redesign of financial and operational management processes to increase efficiency and transparency. Developing regular reports to enhance visibility and performance tracking of key KPIs. Analyzed forecast vs actual deviations to identify cost reserves and operational optimization. Development of rate cards, financial modelling for new projects with different scenarios.

Ownership of budgeting, forecasting, and annual planning processes across regions and offerings. Delivering monthly management reviews and executive-level financial reporting. Partnering with business leaders to reflect operational changes in financial plans. Managed rolling forecasts for complex client portfolios. Financial modelling for new projects under multiple scenarios.

Financial modelling, analysis of deviations in forecasted and actual data. Cost analysis, development of measures to increase effectiveness and productivity by implementing KPI and cutting costs. Preparation of analytical reports and presentations for executives and management. Participation in the strategy development of the company.

Preparation of projected financial models for investment projects and large enterprises. Valuation of businesses and investment projects, preparation of business plans and presentations. Development of templates and presentation materials for investment projects.