A vacation-proof desktop procedure with checkpoints and failure branches, honest [VERIFY] marks where the source was unclear.
Strong at spreadsheets and structured financial data
Headcount & Workforce Cost Planning Model
A driver-based headcount plan: FTE roster logic, fully-loaded cost, hiring ramp, and scenario toggles.
CAPEX Investment Appraisal Builder (NPV / IRR / Payback)
A complete capex appraisal: cash-flow layout, NPV/IRR/payback with formulas, and a decision memo.
Gross Margin Bridge & Price-Volume-Mix Analysis
A period-over-period margin bridge decomposed into price, volume, mix, cost, and FX effects.