Paweł Mucha

Team manager for the Finance Excellence Team (6 people) for BMI (brand marketing & investment costs) for all operating units across Europe.

FET is supporting country finance teams with:

• Management accounting operations (centralized accounting processes including accruals and reclasses of >40M/month)
• Automation and delivery of incurred cost and performance reporting (on country and cluster level)
• Analytics agenda (performance gap analysis on country, cluster and regional level)
• Development of new analytics solutions in Power BI
• Other projects for savings and better ROI (process improvement, automation/RPA)

On top CFET build strong ties with:

• Category business teams to leverage operational and analytical support
• Information & Analytics (I&A) team
• SC finance teams on specific points

Part of the Finance LT for the Nordic region.

Partnering with the country GM and other LT members on the budget, forecasting, management reporting, variance analysis, control and taking corrective actions to address performance issues.

FP&A analyst in GFS for global analytics and digital functions with budget >200M EUR and 150 FTEs.

Job included month-end close activities, delivering performance reports, variance analysis and elements of business partnering to the Head of each function.