Pavel Tyshkevich

- Leading Corporate Performance Forecasting, plan-fact reporting. - Leading Guidance preparation, preparation to Earnings Calls. - Leading project-based activities (AI implementation, MGMT-reporting reconciliation, ad-hoc researches). - Ad-hoc for Executives.

- Prepared group P&L during fiscal closures, collaborating with stakeholders - Enhanced financial modelling, improving accuracy by 25% and forecasting speed by 1.5 days - Delivered plan-fact reporting and financial forecasts, reviewed with CFO and Executive Management, increasing review frequency from quarterly to monthly - Led financial modelling, process streamlining, and automation projects - Conducted cost optimization analysis - Managed budget cycles - Led FP&A Townhall - Developed onboarding program

- Modeled and forecasted expenses, reviewed with Controller, improving forecast accuracy - Consolidated compensation budgets, modeled assumptions, and visualized data for executive decks, reducing iterations - Conducted plan-fact analysis and reviews, decreasing lag between fiscal closure and analytics delivery by ~1 day - Established full-cycle Overheads reporting - Created and justified Overheads methodology, improving cost allocation - Initiated overheads reviews to align pricing with business strategy

- Data Consolidation and Processing for reporting. Automation by PQ, PowerAutomate saved up to 5 hours per month - Corporate Expenses Reporting: Started the distribution of the report with variances and forecasts to Executive Team - Owner of SharePoint for Budget & Forecast templates. Collecting and check of inputs from Corporate Functions - FP&A Talent Acquisition Event Owner (in collaboration with alma mater BSU): 2 juniors hired, wide network is built.

- Supervising and conducting active communications (events, 121 surveys, phone surveys), analysis of the outcomes - Work with documentation, purchase of merch, reporting of ongoing communication and compliance - Sales and Stocks financial data mining, cleaning, processing, and analysis. Database filling and support

GPA: 9.0 out of 10. The master’s program, acclaimed as the top financial degree in Lithuania, provides a practice-oriented and comprehensive education. Balancing both professional responsibilities and academic pursuits, I am also an active participant in the ISM Investment Club. This club is a gathering of finance professionals dedicated to mastering the art of investment, including diverse valuation methods.

Cumulative GPA: 8.5/10