Profile
Financial analyst (BCom Honours, CFA Level II candidate) with four years in FP&A at a listed manufacturer. Builds budgets, rolling forecasts and business cases, and presents monthly results to the executive team.
Experience bullets
- Built the three-year financial model used to approve a R120 million plant expansion.
- Moved the monthly forecast from spreadsheets to a Power BI model, cutting month-end reporting from 6 days to 3.
- Found R4.2 million a year in savings by analysing freight and packaging costs by product line.
- Prepared the board pack for monthly results, with commentary on variances against budget.
Skills
Financial modellingExcel (advanced)Power BIBudgeting and forecastingIFRS basicsSAPVariance analysisPresenting
Name the decisions your numbers supported. A model that approved a project or found a saving says more than “prepared reports”.