Barbara Baska

Lead FP&A for the Group, designing planning models, scenario and margin analysis, and investor/Board reporting to improve transparency and strategic decision-making.

Consolidated Group financials across six regions and redesigned monthly management and Board reporting, introducing pipeline, headcount and utilisation reporting to drive efficiencies.

Led forecasts, budgets and monthly/quarterly analysis across 15 countries in the Nordics, built Power BI dashboards and delivered client profitability reporting to improve decision-making.

Managed planning, consolidation and reporting for EMEA-CIS, implemented monthly dashboards and forecasting templates, and supported ERP implementation and senior leadership reporting.

Prepared financial models, project profitability analysis and monthly forecasts, led monthly financial reviews and supported ERP implementation to improve project financial controls.

Designed and optimised reporting processes to improve forecasting accuracy and delivered variance analysis and financial plans to support leadership decision-making.

Managed reconciliations, accruals and financial statements under Local GAAP, supported ERP implementations and improved reconciliation and reporting processes.

Achieved CIMA membership and CGMA designation, demonstrating professional qualification in management accounting and financial management.

Completed a Master's degree in Finance and Accounting with focus on financial analysis, reporting, and accounting principles.

Completed a Master's degree in Spanish Philology, developing advanced language and cultural proficiency.

Participated in an exchange programme, engaging in academic coursework and cultural immersion.

Earned a Bachelor's degree in Management and Production Engineering, covering management principles and production systems.