From: Poland
Location: Wrocław, PL
On Useme since yesterday
About me
I am a finance professional with approximately 16 years of experience, including around 6 years in financial controlling and FP&A, mainly in international manufacturing environments. I support businesses with financial analysis, management reporting, budgeting, forecasting, cost and profitability analysis, and Excel-based reporting improvements. I can deliver independent analytical projects, such as cost or profitability analysis and reporting, as well as provide ongoing support to finance teams.
Services include:
Actual vs Budget vs Forecast analysis. Cost, margin and profitability analysis. Budgeting and forecasting support. Financial and management reporting. Excel reports, PivotTables, formulas and Power Query. Manufacturing cost controlling: PPV, material usage, labour and overhead variances. Month-end closing and P&L / Balance Sheet analysis support.
I am open to one-off projects, recurring assignments and flexible ongoing cooperation with Polish and international client
Categories
CV / Résumé
Dec 2024 - May 2025
Senior Financial Analyst
Energizer Holdings
Excel-based financial reports and analytical models Data consolidation and reporting improvements PivotTables, advanced formulas and Power Query KPI reporting and management reports Recurring reporting process support
Sep 2023 - Nov 2024
FP&A Analyst
Stemmann Polska
Excel-based financial reports and analytical models Data consolidation and reporting improvements Reporting and management reports Product and customer profitability Margin analysis and financial performance reviews Ad hoc financial analysis
Mar 2020 - Jul 2022
Global service business controller
Tornos Technologies
Excel-based financial reports and analytical models Data consolidation and reporting improvements Reporting and management reports Product and customer profitability Margin analysis and financial performance reviews Ad hoc financial analysis
Dec 2016 - Jan 2020
Skarbnik
Rawlplug Group
Maintain and strengthen relationships with stakeholdres Reporting and Analysis Technology and Process Optimization Finance Business Partnering