Paweł Głowacki
Financial controller
Krakow · +48 123 456 789 · pawel.glowacki@example.com
Professional profile
Financial controller with 7 years of experience at a foreign-owned manufacturer. I coordinate the budget and forecasts, analyse variances and product profitability and prepare reports for the board and the group. My profitability analysis led to a price change that raised the margin by 3 percentage points.
Work experience
Financial controller
02.2021 - presentForeign-owned manufacturer, Krakow
- Coordinating the annual budget and quarterly forecasts for 12 departments.
- Analysing cost and revenue variances, commentary for the board and the group.
- Product profitability analysis; a price change raised the margin by 3 percentage points.
- Power BI reports replacing 20 Excel workbooks, saving about 2 days of work a month.
- Cost accounting and costing of new products.
Financial analyst
07.2018 - 01.2021Shared services centre, Krakow
- Monthly reports for companies in Central Europe.
- Reconciling data between systems.
- Supporting month-end closes.
Education
Finance and accounting, master's degree
2013 - 2018Krakow University of Economics
Skills
- Budgeting and forecasting
- Variance analysis
- Cost accounting
- Management reporting
- Advanced Excel, Power BI
- SAP CO
Certificates
- ACCA, Strategic Professional exams in progress
- Power BI course, 2022
Languages
- English: C1
Additional information
- Experience of group reporting under IFRS
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