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@roscasebastian
Finance professional with expertise in P&L consolidation and analysis.
I am a finance professional with a Master's degree in International Business Development from Aarhus University. My experience at Siemens Gamesa has equipped me with a robust understanding of P&L consolidation, variance analysis, and cost center controlling. I have successfully managed complex financial data across multiple cost centers, ensuring transparency and accuracy in reporting.
Throughout my career, I have developed a keen ability to analyze financial performance and drive improvements in operational efficiency. My role involves not only forecasting and reporting but also innovating processes using tools like Power BI and Power Query. I am passionate about leveraging data to inform strategic decisions and optimize financial outcomes.
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Work history, roles, and key accomplishments
Siemens Gamesa
May 2022 - Present (3 years 6 months)
Responsible for P&L consolidation, load and revenue controlling, WIP controlling, and cost center controlling for plant BDK. Conducted variance analysis and managed project controlling tasks. Utilized PowerBI and Power Query to innovate workflows.
Siemens Gamesa
Aug 2019 - May 2022 (2 years 9 months)
Supported profit and loss consolidation and variance analysis. Assisted in HC consolidation and utilized PowerBI and Power Query for reporting and workflow automation.
Siemens Gamesa
Sep 2021 - Dec 2021 (3 months)
Conducted analysis on material cost drivers for plant Brande, focusing on optimizing material intake and reducing costs through comparative studies.
Aarhus University
Sep 2020 - Sep 2021 (1 year)
Analyzed qualitative data to develop a dataset for a study in the automotive industry, focusing on data analysis and research methodologies.
Libra Online Banking
Jul 2019 - Aug 2019 (1 month)
Supported corporate analysis tasks including legal documentation checks, P&L and BS checks, and EBIT and EBITDA analysis.
Degrees, certifications, and relevant coursework
Master of Science, International Business Development
2020 - 2022
Activities and societies: International Students Society
Completed a Master's degree in International Business Development, focusing on global business strategies and market analysis.
Bachelor of Science, Economics and Business Administration
2017 - 2020
Completed a Bachelor's degree in Economics and Business Administration, covering essential economic theories and business practices.
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