Mohammed DIAKHABY

FP&A Analyst | Financial Controller | Business Intelligence | Financial Planning & Analysis | Budgeting | Forecasting | Data-Driven Decision Making | Cost Optimization | SAP | Power BI | Excel Automation Passionate about financial analysis, business intelligence, and data-driven decision-making, I thrive on transforming complex financial data into clear, strategic insights that drive business performance. With expertise in FP&A, financial controlling, and performance management, I have worked across Europe and Asia, developing a global perspective on financial planning and operational efficiency. My skills include: ✔ Financial Planning & Analysis (FP&A) – Budgeting, forecasting, variance analysis, and scenario modeling to support strategic decision-making. ✔ Profitability & Cost Optimization – Identifying cost-saving opportunities and improving Variable Cost Margin (VCM) through in-depth financial analysis. ✔ Advanced Financial Tools & Automation – Proficient in SAP (FI/CO, BW), Excel (Power Query, VBA), Power BI, Tableau, and other data visualization tools to create real-time dashboards and enhance financial reporting. ✔ Process Improvement & Automation – Streamlining workflows, reducing manual efforts, and increasing reporting accuracy through digital transformation and finance automation. ✔ Cross-Functional Collaboration – Partnering with leadership, sales, and operations teams to align financial strategy with business objectives. ✔ KPI Tracking & Performance Management – Implementing financial dashboards, KPI reporting, and data analytics to monitor business health and support decision-making. Beyond numbers, I am passionate about continuous learning, financial modeling, and leveraging emerging technologies to enhance finance functions. If you're looking for a finance professional who combines technical proficiency, analytical insight, and a strategic mindset, let’s connect!