Jenaldine Opinion

Within the Expert platform for various EPM solutions, primarily Anaplan. Within the EPM Practice, as an associate and senior, I am responsible for supporting and coaching junior and experienced consultants, as well as monitoring their performance. I handle internal and external training, particularly for Key Users and all project team members at different clients. • Training and coaching for Anaplan certifications • Performance monitoring and application audits • Contribution to assisting Anaplan partners in pre-sales activities. Technical Environment: Anaplan, PowerBI, SAP, Jira, Service Now, Confluence

As a Business Analyst, I played a key role in analyzing and optimizing project costs, in collaboration with sales teams and the Data Analytics department. My work involved structuring and translating business needs into Anaplan models, enabling more accurate budget management and better strategic decision-making. • Implementation of various modules necessary to consolidate financial statements for multiple departments and legal entities. • Cost planning and budget management based on advanced financial data analysis. • Creation of reporting modules to generate quarterly forecast data. • Design of intuitive and visually appealing dashboards in Anaplan to provide business users with a comprehensive understanding of actual and forecast data. • Validation and analysis of data using advanced Excel before integration into Anaplan, ensuring the accuracy and consistency of financial information. • Use of SAP for exporting and processing financial data for seamless integration into planning models. • Maintenance of Anaplan models and data updates, ensuring the model is correct and continues to meet business requirements. • Corrective and evolutionary support to end-users to resolve anomalies and manage changes related to the different Anaplan models. • Analysis and identification of data discrepancies in the bank's Anaplan models, proactive resolution of inconsistencies and financial risks that could impact expenses and generate additional costs. Technical Environment: Anaplan, SAP, Jira, Service Now, Confluence

At Lenovo, I worked with the Finance and Supply Chain departments on implementing a model for extracting, analyzing, and processing data received from clients and suppliers, while ensuring the production and publication of commercial performance through Anaplan. • Design of intuitive and visually appealing dashboards for tax and operational reporting in Anaplan, providing end-users and stakeholders with a global view of financial, logistical, and operational data. • Identification of bugs and resolution of complex issues in Anaplan models, ensuring data accuracy and the proper functioning of supply chain and operations-related modules. • Collaboration with Supply Chain teams to integrate and analyze data flows, enabling better inventory management, demand forecasting, and supply chain process optimization. • Creation of comprehensive documentation for built models, including user guides and technical specifications for financial and logistics modules. • Facilitation of daily calls with clients and stakeholders from Finance and Supply Chain departments to provide project progress updates, discuss potential improvements, and gather feedback. • Coaching and training of junior Anaplan model builders, providing them with guidance on financial and supply chain modeling. Technical Environment: Anaplan Stakeholders: Financial Analysts, CbCR Central Team Functional Environment: Dev, UAT