Filip Jankowski
Controlling specialist
Wroclaw · +48 123 456 789 · filip.jankowski@example.com
Professional profile
Controlling specialist with 5 years of experience, the last 3 at a homeware retail chain with 160 stores. I prepare monthly reports, the store cost budget and analyses of variances and store profitability. I built Power BI reports that give regional managers results 5 days earlier. My profitability analysis helped close 6 loss-making stores and improve the chain's result.
Work experience
Controlling specialist
02.2022 - presentHomeware retail chain, 160 stores, Wroclaw
- Monthly reports for the board and regional managers.
- The store cost budget and quarterly forecasts with the finance department.
- Variance and profitability analyses for 160 stores.
- Power BI reports, results for regions 5 days earlier.
- A profitability analysis after which 6 loss-making stores were closed.
Junior financial analyst
07.2020 - 01.2022Manufacturer, Wroclaw
- Production cost reports.
- Reconciling data with accounting.
- Preparing data for the budget.
Education
Master's degree, finance and accounting
2015 - 2020Wroclaw University of Economics and Business
Skills
- Budget and forecasts
- Monthly reports
- Variance analysis
- Store and product profitability
- Power BI and advanced Excel
- Cost centres
Training
- Corporate controlling training, 2022
- Power BI course, 2023
- SQL for analysts course, 2021
Languages
- English: C1
Additional information
- Hybrid work
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