Ummul Wara

<p>Responsible for preparing and managing Month-to-Date (MTD) and Year-to-Date (YTD) reports, tracking electricity distribution data, unit billing, and cash flow, ensuring alignment with organizational targets.<br>
Prepared monthly forecasts and budget variance analyses by evaluating distribution, billing, revenue, and cash flow trends, providing data-driven insights to support financial planning, resource allocation, and management decision-making.<br>
Utilize SAP to extract and compile accurate data, preparing detailed reports that support various departments, including IBC Commercial and Management, with actionable insights.<br>
Cleanse and organize large datasets, perform detailed analysis using Excel and Power BI to identify trends, optimize operations, and drive informed decision-making.<br>
Continuously monitor performance metrics related to electricity distribution and billing, providing timely updates and recommendations to ensure targets are met.<br>
Design and implement clear, interactive data visualizations in Power BI to present key performance metrics, enabling effective communication and strategic decision-making.</p>

<p>Generate daily sales reports and conduct year-over-year sales comparisons based on various scenarios, providing actionable insights.<br>
Prepare comprehensive reports for local and international retail operations, addressing key performance metrics and trends.<br>
Perform in-depth data analysis on Power BI and Excel, uncovering valuable insights and supporting strategic decision-making.<br>
Serve as the admin for new communication and retail solutions apps, bridging communication gaps and enhancing operational efficiency.<br>
Collaborate with sales and finance teams for accurate sales forecasting and financial planning.</p>

<p>Conducting thorough analysis of financial data related to the ongoing projects to identify trends, potential risks, and areas for improvement.<br>
Efficiently managing and organizing financial data using relevant software and tools, ensuring data integrity and accessibility for reporting and analysis purposes.<br>
Assist in developing and implementing project performance-based bonus structures, ensuring accurate calculation and distribution based on predefined criteria.</p>

<p>As a part of the Treasury, I used to maintain relationships with banks and financial institutions.<br>
Negotiate banking terms and services.<br>
Manage bank accounts by recording in SAP FICO.<br>
Financial analysis by using Power BI to ensure that the organization's treasury operations remain efficient and effective.</p>