Temporary finance reinforcement with lasting impact
When your finance team is under pressure, you need to move fast without sacrificing quality. I provide immediate operational support, seamlessly integrating into your team’s context to make a difference from day one.
Hands-on Cost Control
- Day-to-Day Management: Managing cost accounting across multiple sites and ensuring accurate standard costing.
- Cost Assessment: Executing detailed cost assessments and manufacturing structure analyses to keep operations lean.
- Forecast: Providing the extra hands needed for budgeting, forecasting, and long-term planning cycles.
- Operational Sourcing: Supporting transfer pricing, sourcing optimization, and pricing analysis.
Financial Analysis & Reporting Continuity
- Reliable Reporting: Maintaining regular financial reports, dashboards, and Power BI KPIs to ensure a continuous view of economic performance.
- Variance Analysis: Delivering monthly performance analyses (Actuals vs. Budget vs. Forecast) to keep management informed of risks and opportunities.
- Profitability Monitoring: Real-time monitoring of revenue, expenditure, and margin trends across business units.