Senior Data & Risk Analytics Professional

Led risk-focused and analytics-driven audit engagements across financial and operational functions. Designed analytical procedures to identify anomalies, trends, control deficiencies, and potential fraud indicators. Extracted, transformed, and analyzed large datasets to support audit conclusions and decision-making. Developed Power BI and Tableau dashboards for monitoring KRIs, audit findings, and control effectiveness. Automated recurring audit workflows and reporting, reducing manual effort by approximately 40%.

Led business analysis and reporting operations supporting procurement, sales, logistics, and operational decision-making. Managed preparation, validation, and distribution of commercial and operational reports. Conducted supplier, product, market, and campaign performance analyses. Built reporting structures and analytical frameworks to support business performance monitoring. Analyzed bonus structures, sales performance, operational costs, and quality metrics.

Executed operational and financial audit engagements covering risk assessment, internal controls, compliance, and process evaluation. Built audit analytics structures using SQL, Power BI, Tableau, and Excel. Developed dashboards to track audit observations, operational KPIs, and risk indicators. Participated in process optimization initiatives and supported management reporting.

Participated in financial audit engagements across multiple industries. Analyzed financial statements, accounting records, and operational documentation. Supported audit teams in preparing reports, analytical reviews, and risk assessments. Assisted in identifying accounting inconsistencies, control weaknesses, and reporting issues.

Managed budgeting, forecasting, and financial reporting activities. Monitored financial controls and participated in process improvement initiatives. Prepared financial analyses and reports for management decision-making and operational planning.

Managed supplier invoices, reconciliations, payment orders, and customer billing activities within ERP/SAP systems. Performed debt analysis, aging analysis, and reconciliation reporting. Prepared daily, weekly, and monthly operational and financial reports.

Managed payment processing, financial reconciliations, and cash flow forecasting. Developed short- and long-term financial projections supporting budgeting and operational planning. Prepared ledger reports, trial balances, and financial reconciliations.

Managed payroll administration and financial transaction processing. Supported calculation and reconciliation of customer premiums and rebates.