Lohima Bhaskaran

• Participate in the coordination of budgets with the different business units (France, Italy, Spain, DACH and GMBC). • Preparation of ad-hoc reports to develop internal processes. • Participate in the preparation of the cash flow analysis • Automation of reports thereby increasing efficiency and increased performance.

• Participate in meetings to develop a growth strategy for the company. • Bookkeeping and accounting activities.

• Consolidate, review and analysis of reports after budgeting and forecasting. • Perform multi-dimensional analysis on key financial metrics. • Perform variance analysis on volume, FX rates, spend analysis and analyzing other variances based on timely requirements. • Prepare various ad hoc request that comes from management. • Closely review financials on week-on-week basis to get an understanding on risk and opportunities. • Assist in posting journal entries. • Analyse and prepare monthly financial metrics for CFO deck. • Using my analytical abilities to give ideas for cost reduction or savings. • Continuously looking for opportunities to use automation to reduce time consumption.

• Analysis of customer creditworthiness (individuals / companies). • Risk assessment for each loan request. • Participation in the establishment of the terms of credit contracts.