Financial Data Reporting, Financial Planning & Control, Marketing Spend Analysis for SMEs, Business Forecasting, Supply Chain Management, Modeling & Optimization, Fleet Operations & Management
Experience
Bare.
Jun 2022 – Present
Melbourne, Australia
Financial Planner & Controller
-Monthly financial reporting including COGS reconciliation, Data Analytics & Revenue accrual (forecasting)
-Market Spend analysis/reconciliation including Facebook, Google & Bing.
-Weekly sales reporting including Market spend allocation, Targeted vs Actual Revenue, data consolidation using Hubspot & Xero.
-Multiple checks on book/record keeping on weekly basis.
-Identifying loop holes and addressing them to the relevant department.
-Creating & Maintaining weekly and monthly Dashboards.
-Analyzing criteria that is crucial for monthly financial analysis such as LTV-CAC ratio and implementing strategies based on the value.
-Keeping a check on vendor invoices and regularly reporting them to the relevant department.
-Business process development
