Luka Hrastnik

Angestellt, Controlling Consultant, Lidl Slovenija
München, Germany

Fähigkeiten und Kenntnisse

SAP
Controlling
Accounting
Microsoft Excel
Sales controlling
Business Analytics
SAP FI
SAP CO
Reporting
Financial Controlling
Management Reporting
Production Controlling
SAP HANA
English Language
MicroStrategy
Business Planning
Forecast
MS Office
Reports
Automation
Analytical skills
Efficiency
Strategic mindset
Responsible
Accuracy
Efficiency increase
Financial Accounting
Process Optimization
Business Economics
Cost reduction
Microsoft Word
German
KPI Dashboards
Dashboards
KPI
KPI Entwicklung
KPI-Definition
KPI-Entwicklung
Sales Operations
Design Thinking
results oriented
Adaptability
ERP
Operational controlling
Cost Calculation
Calculation of profitability
Consulting
Data Analysis
Microsoft Power BI
Business Intelligence
IFRS
Month-End Close

Werdegang

Berufserfahrung von Luka Hrastnik

  • Current 3 years and 10 months, since Aug 2022

    Controlling Consultant

    Lidl Slovenija

    • Conducted a successful migration from MS Excel to Google Workspace, ensuring a seamless data transition. • Developed custom scripts using Google Apps Script and VBA to automate reporting processes, enhancing operational efficiency. • Designed and maintained executive dashboards, providing real-time insights into key performance indicators for the Board of Directors. • Acted as a sparring partner across departments, focusing on cost-reduction and optimization initiatives.

  • 1 year and 10 months, Nov 2020 - Aug 2022

    Business Analyst in Supply Chain Controlling

    Pivovarna Laško Union

    • Conducted production and supply chain controlling for two brewery sites, ensuring accurate monthly closings in SAP CO. • Performed variance analysis and cost reporting to facilitate effective plan-actual comparisons and production KPI steering. • Calculated and maintained transfer prices across the global Heineken network, enhancing financial accuracy and compliance.

  • 10 months, Feb 2020 - Nov 2020

    Junior Project Lead in Accounting

    Pivovarna Laško Union

    • Participated in the High-Potential Programme "BusinessClass" in collaboration with Heineken Group. • Led digitalisation projects, including a paperless-office initiative that saved over 25 hours per month. • Optimised invoicing and collection processes. • Contributed to finance transformation through system migration and process standardisation.

Sprachen

  • Slovene

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • German

    B1-B2 (Gute Kenntnisse)

  • Croatian

    C1 (Fließend)

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