
Rufi Rafiq
Excel and PowerBI Expert
Compétences

Voir mes services

Portfolio
Expérience professionnelle
Financial Analyst
DMCA • Temps plein
Nov 2025 - Present • 7 mos
sting and monthly budgeting activities to support financial planning and business decision-making. - Provided strategic P&L and site-wise sales trend analysis against budgeted performance for management reporting. - Conducted headcount analysis across operational sites to support workforce planning. - Liaised with business departments to gather forecasting inputs and improve reporting accuracy. - Assisted in process automation and reporting enhancement initiatives through Power BI implementation.
Corporate Finance Analyst
Midas • Temps plein
May 2025 - Nov 2025 • 6 mos
- Reported directly to the Head of Corporate Finance on strategic finance and costing initiatives. - Worked on a regional costing optimization project across Pakistan, Sri Lanka, and Bangladesh factories to identify and implement best costing practices. - Helped reduce actual vs standard cost variances through process improvement initiatives. - Conducted competitor benchmarking and analysis of key financial and non-financial performance metrics. - Assessed financial health and performance trends of top customers through continuous financial analysis. - Performed export trend analysis across regional markets to support business decision-mak
Financial Analyst
GSK • Temps plein
Oct 2023 - May 2025 • 1 yr 7 mos
Partnered with Commercial, Demand Planning, and Finance teams to prepare monthly actual vs budget and actual vs last year performance commentaries for GSK Indonesia. - Led monthly sales forecasting activities through coordination with commercial and demand planning teams. - Assisted regional leadership in monthly consolidation reporting for the GEM (Growth Emerging Markets) region. - Conducted brand-wise profitability analysis through price, volume, and cost performance evaluation. - Played a key role in annual budgeting exercises by coordinating with cross-functional departments including HR, Commercial, and Demand Planning. - Supported process improvement initiatives by transitioning reporting activities from Excel-based reporting to Power BI dashboards.