Lukasz Zielinski

Reporting on sales and costs to Management and Group Supervising the implementation of IT systems Supporting key business decisions by providing comprehensive financial analysis Leading Finance and IT System Implementation teams

Reporting on sales, production and operating costs of Corporate Group Preparation of the Group's budget and analysis of its implementation Verification of production costs of products Preparing financial forecasts for the Management Board Managing a team of three

Preparing controlling reports for Executive Board Reporting performance and budget deviation in sales and operating costs for capital group Developing reporting system using SAP, SAP BW and Excel

Preparation of forecasts and financial analysis Advising in financing strategies Giving MS Excel trainings on all levels

Identification and analysis of key indicators Preparation and supervising preparation of calculations, analysis of the profitability, return of investment and sales Implementation of pricing and assortment strategy Managing 4-people team

Cooperating in preparation of prospectus based on information from more than 20 companies Negotiating agreements with collaborating companies

Making forecasts of the group capital needs Obtaining financing for a total amount of PLN 250 million Identifying and analyzing key financial indicators Preparing reports, calculations and analysis for the Board of Directors Negotiating financing agreements Responsibility for fulfilling financing agreements Supervising preparation of the financial statements forecasts of the capital group companies Maintaining and gaining contacts with financial institutions Managing 4-people team

Preparation of the financial statements forecasts of the capital group companies and the group Preparing business plans of financed investments Cooperation in obtaining financing for a total amount of PLN 140 million Financing documentation service

Analyzing profitability and return on investments Preparing business plans of investments Preparing long-term cash flow forecasts Preparing budgets and reporting their performance and analyzing deviations

Preparing forecasts and financial analysis Preparing company annual budget and reporting its performance and analyzing deviations Reporting to the needs of Board of Directors and owners