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Zweibrücken , Rhineland-Palatinate, 66482, Germany
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Profil

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1998
Thiagrajer College, Madurai, India

Financial Accounts

Erfahrungen

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Financial Analyst 03-2022 - 07-2024

Financial Analyst – John Deere GMBH, Walldorf -Germany Mar’2022-Jul’2024  Delivered detailed Profit & Loss and Balance sheet Actual vs Forecast Analysis for Germany, Italy Market, driving more accurate reporting for Sales, COS, Discount, Warranty, Freight Expenses within SAP BW system.  Prepared Annual Budget and monthly Forecast for Germany, ITALY marketing division Tractor, combines and equipment and parts sales.  Supported SAP S4HANA Finance & Central Finance implementation and testing for Europe Marketing unit, driving system harmonization and digital efficiency.  Developed and deployed Power BI dashboards integrating multiple data sources, improving decision-making efficiency for senior leadership.  Optimize DAX formulas to exploit the full potential of the data and generate valuable insights.  Contributed to the Trade-co project, merging financial reporting across Germany, UK, France, Spain, Italy, Western Europe, Central Europe into one unified structure, improving reporting consistency.

Fertigkeiten

 Data Visualization & Automation Power BI, Advance Excel  Financial System Implementation UAT Testing and SOP Documentation.  SAP S4HANA FICO Configuration, Implementation & Testing  Cross-Border Team Collaboration & Stakeholder Management. Monthly close -Finalization of Accounts & Reports  Budget and Forecast preparation for P&L and BS  IT & Support function Cost allocation – based on key & cost base, variance analysis

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