Hi, I have strong experience in Energy Projects in Excel and just did a month ago a financial projection for Renewable Energy Platform the annual size amounting to 20ml. I got from the employer the drivers of the projects like CAPEX volume and schedule, Tariff / MWh, setups cost (like drilling), Operating capacity % COGS per MWh, funding structure, and the organization structure. From this information, I prepared full financial projection with a drivers tab, Debt/grand repayment scheduled. P&L, BS, CF valuation (IRR, NPV, DSCR and Terminal Value). The module is dynamic with three scenarios and consolidated reports for the HOLDCO. In general, the module was built based on F1F9 Methodology and based on the employee requests (not all the Methodology is in).
about me:
Please check my profile here and over that my areas of expertise are:
• Business valuation methodology & ratios (NPV, IRR, DCF, ROA, ROE, MCDA, CPI, SPI, EVM, KPI, Monte Carlo technique, WACC, S-Curve, DSCRratio, NPS, Multifactor Productivity), KPI (Key Performance Indicators )
• Budget Development & Management.
• Accounting, consolidating, forecasting, budgeting, and costing.
• Implementation of information systems in organizations and businesses (accounting, payroll, treasury, budgeting and control, Intuit QuickBooks, SAP, ERP, Venture Capital system, CRM, etc.).
• I served as CFO, Controller, and Chief Accountant at global parent companies.