Laiba Ishaque

Financial Controller @flaconi

Berlin, DE

Supported month-end closing processes and conducted variance analyses across actuals, budgets, and forecasts to ensure accurate financial insights.• Created and optimized internal and external financial reports, including Profit & Loss, Balance Sheet, and Cash Flow statements for stakeholders such as the CFO and the parent company.• Contributed to financial planning processes, taking ownership of specific areas such as OPEX planning and cost control initiatives.• Assisted in the implementation of controlling and BI tools, driving process optimization and data transparency across the finance function.• Managed ad-hoc financial analyses and reporting requests, ensuring timely and reliable data delivery for decision-making.

Budapest University of Economics and Business

Bachelor's degree

Humboldt-Universität zu Berlin

Master of Business Administration - MBA