Beschreibung

My name is Erik, and I help companies turn raw data — from Excel, ERP systems, databases, or cloud sources — into modern, automated, and decision-ready dashboards using Power BI.

I specialize in translating complex financial and operational data into clear visualizations and meaningful KPI reporting. My background in finance and FP&A allows me to go beyond visuals and focus on what really matters for the business: performance tracking, variance analysis, forecasting, and management reporting.

I have hands-on experience working with financial statements, budgets, cash flow analysis, and operational KPIs, and I’m comfortable bridging the gap between finance teams, business stakeholders, and data sources.

I work in a structured, analytical, and solution-oriented way, with strong expertise in Power BI, Power Query, data modeling, and reporting automation.

I can support with:

• Design and development of interactive Power BI dashboards

• Financial & FP&A reporting (P&L, cash flow, budgeting, forecasting, variance analysis)

• Data integration from Excel, SQL databases, ERP / SAP extracts, and cloud services

• KPI definition, visualization, and performance tracking

• Automation and optimization of recurring reports

I work in Spanish, English and German and am available for both hybrid and remote projects.

Branchenexpertise

Sprachen

Englisch
Muttersprachlich oder zweisprachig
Spanisch
Muttersprachlich oder zweisprachig
Deutsch
Verhandlungssicher

Arbeitsortpräferenzen

Nur remote

Führt Projekte hauptsächlich remote aus

Astara
Financial Planning Analyst
März 2023 - Heute (3 Jahre und 3 Monate)
Madrid, Spain
• Led annual budgeting and quarterly forecasting across multiple regions,
consolidating inputs from business units under IFRS.
• Owned the monthly FP&A reporting cadence, delivering Budget and
Forecast vs Actuals analysis to executive and regional leadership.
• Developed executive-level Power BI dashboards, highlighting performance
trends, deviations from plan, and key drivers to support management
decision-making.
• Acted as a finance business partner at headquarters, consolidating and
analyzing financial inputs from regional teams and translating them into
executive-level insights for CFO and senior leadership decision-making.
• Led the global rollout of the Aftersales Dashboard in Power BI, integrating
financial and operational KPIs to deliver standardized visibility across
regions.
• Ensured data integrity and reconciliation between SAP and FP&A models,
improving accuracy and consistency of financial reporting.
• Drove process improvement and automation (Power BI, Power Query,
Python), accelerating consolidation cycles and enhancing forecast reliability.
General Electric (GE Vernova)
Operations Finance Analyst
März 2022 - März 2023 (1 Jahr)
Madrid, Spain
• Acted as a financial partner for over 120 contracts across 4 European countries, ensuring transparent P&L reporting.
• Improved operational efficiency by implementing automation solutions, reducing invoicing workload by 40% using Oracle.
• Delivered precise financial insights, including calculations for variable fees, price escalations, and contract penalties.
• Collaborated with stakeholders to optimize revenue management and ensure alignment with organizational goals.
XIDAKA
Assistant in Business Consulting (South
Oktober 2021 - Februar 2022 (4 Monate)
Cochabamba, Bolivia
• Conducted in-depth financial and cash flow analysis to support data driven recommendations.
• Standardized consulting methodologies to enhance the consistency and effectiveness of client engagements.