Benjamin Portas
Senior Financial Analyst @Century Metals & Supplies, Inc
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WORK HISTORY
Senior Financial Analyst @Century Metals & Supplies, Inc
US
Assisted the Vice President of Finance in developing a three-year rolling budget and annual operating plan, covering 8 departments and 30+ product linesImplemented the zero-based budgeting (ZBB) mechanism, combined with variable cost analysis, to reduce operating expenses by 6%+Built a product pricing simulator (Pricing Simulator) to predict profit sensitivity based on raw material fluctuations and exchange rate changesUsed Power BI and SQL to develop a real-time KPI dashboard, optimize the sales gross profit margin monitoring process, and increase decision-making speed by 40%Supported IPO pre-financial preparations, sorted audit materials and connected with external consulting teams
EDUCATION
HEC Paris
Bachelor of Economics
ABOUT BENJAMIN PORTAS
I am good at converting complex financial data into clear insights and providing strategic support for senior decision-making. Since joining Century Metals & Supplies, I have led cross-departmental budget integration, ERP system financial module optimization, and assisted the company in saving nearly $1.2M in annual budget through refined cost analysis. I believe that data should not only be presented, but also empower the business. I am keen on building efficient financial models, proficient in tools such as Excel PowerQuery, SAP, Power BI, and committed to driving profit growth with rationality and foresight.
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