Andre T.

FP&A Consultant and Financial Business Partner with 7+ years of experience in performance management, budget planning, and reporting digitalization within international groups (Airbus, Generali, Allianz, KPMG).

I combine financial expertise with mastery of BI & ERP tools to help finance departments gain efficiency, reliability, and decision-making agility.

My interventions cover the entire FP&A cycle: Budget | Forecast | Closing | KPIs | BI Reporting.

⚙️ Areas of Expertise

FP&A / Management Control: budget, forecast, variance analysis, business case

Data & BI: Modeling, visualization, and automation in Power BI | LookerStudio | PowerApps | SQL | SAP | Planning Analytics

Performance Management: dashboard implementation, FP&A process redesign

ERP & Digital Transformation: MOA & pre-sales experience on Microsoft Dynamics 365

Standards & Reporting: IFRS17, Solvency II, monthly closings, and group reporting

💡 What I can bring you:

Diagnosis & implementation of effective FP&A management

Complete automation of Power BI reports

Budget & forecast construction and animation

Optimization of closing and financial reporting processes

📩 Need an expert? Contact me to discuss!