Preparation and monitoring of the 2026 QHSE budget, including cost allocation and budget tracking to ensure effective resource planning and financial control.
Analysis of revenue generated over the past 12 months to monitor business performance, identify trends, and support financial reporting and future forecasting.
Financial forecasting model including key performance indicators such as EBITDA, EBIT, and taxes to evaluate financial performance and support strategic decision-making.
Analysis of purchases made over the past 12 months to support forecasting and identify spending trends. This comparison helps improve financial planning and anticipate future procurement needs.
These snapshots highlight some of the financial analysis and budgeting work I have been involved in. The first capture presents a comparison of purchases made over the past 12 months to support forecasting and spending analysis. The second illustrates the preparation and...
