Lukasz Makowiecki

- Partner to Marketing, Medical, Sales and other teams for cost planning, monitoring, and analysis of actuals. - Build business cases and run scenarios to challenge assumptions, translating performance drivers into resource-optimizing recommendations. - Deliver timely variance analyses; monitor franchise costs and drivers, highlighting risks, opportunities, and corrective actions. - Streamline cycles and reports with a digital/simplification mindset to accelerate insights and automate routine tasks; share b

Provided financial analysis and forecasting support, partnering with stakeholders across Europe

- Led new product business case (5-year P&L, volume and cost planning); aligned cross-functional assumptions and secured steering approval. - Automated reporting using SQL/Power BI, improving timeliness and consistency of management information. - Partnered with Sales and Product on pricing and margin sensitivities; presented scenarios to senior management.

- Owned budget and rolling forecast cycles (P&L, balance sheet, sales); delivered variance analysis and driver-based insights for leadership decisions. - Member of pricing committee; updated new business assumptions and monitored portfolio margin development. - Performed portfolio analytics (services penetration, insurance, R&M, tyres, rental) to inform commercial actions. - Managed credit risk reporting (including IFRS 9 provisioning) and treasury routines. - Built cross-functional influence without direct

• Audits and reviews of standalone and consolidated financial statements in accordance with Polish Accounting Standards and International Financial Reporting Standards. • Review and work coordination of less experienced team members • Analysis and detailed testing of Balance Sheet and Income Statement positions. • Financial institutions loan portfolio reviews. Key assignments: banks, listed asset management companies, investment funds.

• Performing process walkthroughs including identifying and testing internal controls • Standalone Audit and Group reporting of banks and investment funds. • Translating financial statements into English

- Posting, coding and validating PO and non-PO invoices in Oracle and IPM. - Reconciliation of AP transactions in ARM. - Responding to vendor queries related to Accounts Payable, including late payment fees, reminders and debt collections. - Recording future period costs. - Daily and monthly balancing and reconciling activities.

• Responsible for recruiting, training & developing restaurant staff. • Organising the daily and weekly rotas for the Restaurant’s staff. • Generating weekly sales forecast. • Monitoring sales and then writing informative reports for the restaurant owners.

• Checking weekly cash sheets from 13 restaurants. • Controlling inventories, waste and COL. • Preparing weekly cost reports and monthly P&L reports.

Relevant modules on the course are: • Business accounting (First Year grade B) first level of Sage 50, double entry book keeping. • Audit, Ethic and governance (Second Year grade B) • Corporate Taxation (Third Year grade A+). • Corporate Finance (Third Year grade B-).