# Chalani De silva

Chalani De silva is a remote worker on Himalayas, Finance Manager Controlling at ARX Germany, based in Germany.

Source: https://himalayas.app/@chalanidesilva

```text
Finance Manager Controlling at ARX Germany, automating reporting and saving 5+ hours of monthly work.
```

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | Germany |
| Authorized to work in | Germany |
| Salary expectations | 78k+ EUR |
| Job categories | Business Controller, Financial Controller, FP&A Analyst, Finance Business Partner |
| Skills | Financial Planning And Analysis, Forecasting, Budgeting, Variance Analysis, Management Reporting, KPI Monitoring, Scenario Planning, Financial Controlling, Cash Flow Management, Working Capital Management, Treasury Management, IFRS, US GAAP, HGB |

## About

```text
At ARX GERMANY, I coordinate forecasting and budgeting and develop dashboards that give leadership visibility into financial performance. I developed headcount forecasting dashboards that improved alignment between Leadership and Talent Acquisition while eliminating 5+ hours of manual monthly reporting.

At ADIDAS GERMANY, I supported Global Functions as a Finance Business Partner, analyzing forecasts, actuals, and deviations for leadership decisions. I also developed scenario-based financial simulations and cash-flow analyses to evaluate alternative business assumptions.

At AMAZON GERMANY, I owned lease accounting across multiple geographies and improved close and reporting processes, reducing manual effort by ~150 hours per close. Earlier, at MITRA INNOVATION GROUP, I managed €420k monthly cash flow and prepared budgets and margin reports across regions.
```

## Experience

### Finance Manager Controlling (current)

ARX Germany. Dec 2025 - Present

```text
Owns monthly forecasting and annual budgeting, develops dashboards and KPIs, and performs variance analysis to provide actionable recommendations. Leads implementation of Looker/Data Studio reporting solutions and supports audit preparation and financial governance.
```

Skills: Forecasting, Budgeting, KPI-Monitoring, Variance-Analysis, Management-Reporting, SAP-ERP, Looker, Data-Studio, Financial-Governance, Risk-Control

### Senior Manager Corporate Controlling (Interim)

[Adidas](https://himalayas.app/companies/adidas-america-inc). Mar 2025 - Aug 2025

```text
Acted as Finance Business Partner for Global Functions, coordinating budget vs. actual analysis and forecast updates. Delivered management reporting and scenario-based financial simulations to support executive decision-making.
```

Skills: Financial-Planning-And-Analysis, Budgeting, Forecasting, Variance-Analysis, Management-Reporting, Scenario-Planning, Cash-Flow-Analysis, Cost-Controlling

### Finance Analyst

[Amazon](https://himalayas.app/companies/amazon). Oct 2019 - May 2022

```text
Owned lease accounting for multiple geographies, ensuring IFRS, US GAAP, and local GAAP compliance. Improved month-end close and reporting processes, reducing manual effort by ~150 hours per close, and led GAAP-to-GAAP compliance assessments across 6+ countries.
```

Skills: Lease-Accounting, IFRS, US-GAAP, Local-GAAP, Month-End-Closing, Reporting, Master-Data-Governance, Audit-Management, Cross-functional-Coordination

### Finance Manager

Mitra Innovation Group. Jul 2016 - Sep 2019

```text
Set up intercompany charge-out models and managed monthly books across multiple countries. Prepared IFRS statements, managed cash flow, and implemented IFRS-compliant accounting systems, while overseeing tax functions and internal controls.
```

Skills: Intercompany-Accounting, IFRS, Cash-Flow-Management, Treasury, Budgeting, Transfer-Pricing, Tax-Management, Internal-Controls, Power-BI, FX

### Associate Finance Consultant ERP

[PwC Sri Lanka](https://himalayas.app/companies/pwc). Oct 2015 - Jun 2016

```text
Configured systems to match client business needs, gathered requirements, and drafted business blueprints. Provided onsite support, conducted functional testing, and managed change requests.
```

Skills: ERP-Configuration, Requirements-Gathering, Business-Blueprints, Functional-Testing, Training, Change-Management

### Commercial Analyst

Intrepid Travel (Peak Adventure Travel). Apr 2013 - Oct 2015

```text
Built and owned commercial performance reporting, conducted competitor and market analysis, and developed business cases and ROI/feasibility analysis. Presented insights to commercial stakeholders and established KPIs to track performance.
```

Skills: Commercial-Analysis, performance-reporting, Market-Analysis, Competitive-Analysis, Business-cases, ROI-Analysis, KPI-Tracking, Forecasting

### Senior Accounts Associate

[WNS Global Services](https://himalayas.app/companies/wns-global-services). Mar 2009 - Nov 2011

```text
Prepared monthly bank reconciliations, debtor reports, and KPI reporting, and supported monthly and yearly accounting updates through journal entries.
```

Skills: Bank-Reconciliation, Debtor-Reporting, KPI-Reporting, Journal-Entries, Accounting

## Education

### University of West London

MSc, Finance and Accounting

```text
Pursued an MSc in Finance and Accounting at the University of West London.
```

### Northumbria University

BA (Hons), Business and Management

```text
Earned a BA (Hons) in Business and Management from Northumbria University.
```

## Tech stack

- Xero
- Looker
- Oracle
- SQL
- Power BI

To contact Chalani, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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