Thyaga Nishadini Heenpallage

Prepare and analyze financial statements and assess potential risks. Develop financial models and forecasts and prepare budget reports using advanced Excel. Develop and update financial metrics and dashboards using Power BI tools Create automated models for financial statement preparation and routine financial analysis reports.

Worked alongside demand planning and supply planning teams of the Department of Supply Chain and supported them with introducing automated data models using advanced Excel to simplify their complex calculations and routine time-consuming reports. Worked as the finance representative of the supply chain while providing financial information and strategic analysis using Power BI models to the top management of the company.

Handled Management Accounting functions including product costing, pricing, capex evaluating & and decision making on product portfolio while engaged in Production Efficiency reviewing, variance analysis and payment incentive verifications. Handled annual budget preparation process up to gross margin level, monitored and presented monthly deviations of profitability and required analysis to the top management and the divisional heads