Marcin Falczyk Email & Phone Number

Warsaw, Mazowieckie, Poland

Pruszków, Mazowieckie, Poland

Warszawa

• I was responsible for preparing:
• managemet reports from month and quarter closings, sent to all directors and managers in the Company,
• Cash Flow and its forecast,
• Budgets, forecasts and financial models for whole company and its particular divisions,
• a lot of sales repors for whole Company and its divisions,
• presentation for the Fund (Owner),

Warsaw, Masovian District, Poland

• The holding company includes DUKA - interior market (retail), Home Invest International (House & More / Miloo Home) - a company on the interior and furniture market, ZOO Factory - zoological market, Incood - school and.
• creating business plans, budgets, financial models and strategies of the Group and business units,
• construction of a management reporting system for the entire Group and individual companies, financial units and cost centers,
• preparation of periodic business presentations for the Group's Management Board,
• developing KPIs for companies in the Group,
• detailed analysis of margins on business lines and products,

Warsaw, Masovian District, Poland

• I was responsible for preparing:
• managemet reporting sent to all directors and managers in the Company,
• KPI statements sent to the Directorate and Management Board,
• sales reports showing movements on individual services, clients,
• Cash Flow reported to the Corporation;
• I was responsible for the financial liquidity of the Company,

Warsaw Area, Poland

As a member of Direct Campaigns and Retail Customer Controlling Department I was responsible for:- preparing reports, specifications and analysis regarding Retail Customer Area for Management and other departments,- I prepared the analitycal models,- I also took part in process of planning and unification of the offer after the acquisition of Nordea Bank.

Warszawa

I am responsible for whole process of reporting for the biggest division: Automotive Aftermarket.- preparing the financial reports (monthly, quarterly, annual): Profit & Loss Statement, Cash Flow, Dynamic Forecast, budget progress,- creating of budget for all CBF (Core Business Field) and cost centres, variance analyses, inform managers on budget.

Warsaw Area, Poland

- preparing the financial reports (monthly, quarterly, annual): Profit & Loss Statement, Balance Sheet (partially), Cash Flow, Dynamic Forecast, budget progress,- creating of budget for all locations and cost centres, variance analyses, inform managers on budget realisation in the subordinate divisions,- calculating and reporting to Headquarters, Board of.

Master'S Degree, Finance And Banking

Master'S Degree, Economic And Politic International Affairs