Elshad Ismayilov

• Perform regular financial reporting, forecasting, and planning, ensuring accuracy and alignment with corporate standards. • Collaborate with senior management and cross-functional teams on ad hoc analyses to support strategic and operational decision-making. • Conduct in-depth analysis of financial performance, including cost/revenue drivers, variance analysis, and trend identification.

• Support C-level functions in budgeting, forecasting, monthly closings, and financial reporting, ensuring compliance with corporate standards. • Contribute to automating the FTE Global Report using Power Query and Excel for improved data accuracy and reporting efficiency. • Develop automated dashboards and reports in Excel and Power BI to streamline financial workflows and deliver actionable insights.

- Assisted in cost management and portfolio steering, supporting financial reporting and budgeting processes; - Contributed to cost-saving initiatives and process improvements; - Coordinated with cross-functional teams on financial data analysis and strategic planning efforts; - Used advanced Excel skills and worked on data quality projects for accurate reporting.

- Actively engaged in monthly financial closings, utilizing SAP for accurate and timely financial reporting; - Oversaw project budgets, ensuring alignment with organizational goals during key budget planning and control phases; - Prepared and analyzed multiple monthly financial reports using SAP Analytics Cloud; - Supported internal and external audits by providing necessary documentation and clarifications.

- Collaborated on team audits, performing comprehensive financial analyses across diverse industries; - Researching industry-specific regulations and accounting standards; - Actively participating in on-site client visits, working closely with senior auditors to gather financial data; - Analyzing financial data and transactions to identify trends, patterns, and potential areas of concern; - Assisting in preparing audit reports and presentations to communicate findings to clients.

- Keeping track of current financial transactions and preparing reports accordingly; - Monitoring branch reporting systems and providing regular updates; - Ensuring compliance with established internal control procedures by examining operating practices; - Maintaining complete and accurate records to ensure the elimination of errors.

Grade: 95.2 out of 100 | German Grade: 1.3