Expert Financial Analysis & Budgeting for Forecast AccuracyExpert Financial Analysis & Budgeting for Forecast Accuracy
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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 monitoring of the QHSE 2026 budget. The final capture shows a financial forecasting exercise including key indicators such as EBITDA, EBIT, taxes, and other financial metrics used to assess performance and support decision-making.
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