At NTT DATA Business Solutions, I analyse P&L performance, project revenue variances, staff utilisation and cost-centre budgets while supporting budgeting and contract administration in SAP.
Previously at Veolia EKOZEC, I managed budgeting, forecasting and variance analysis for a PLN 100m-revenue business. I introduced bottom-up budgeting, built an Excel cash-flow forecasting model, created interactive dashboards, and presented KPI and financial results to the CFO, Management Board and Supervisory Board.
Across Millano Group, HALFEN and Lorenz Bahlsen Snack-World, I built practical experience in profitability, sales, credit-risk, logistics, export operations, compliance and accounting. I use financial and operational data to identify issues, guide corrective actions and improve performance.
