Innovative Solutions for Business Success
Transforming financial reporting and financial analysis for optimal results.
Finance Expertise
8 years of expertise in financial analysis, business intelligence and project coordination
Streamlined planning processes by coordinating the implementation of Anaplan.
Financial reporting transformation through implementation of 30+ report and analysis in Power BI.
Project Management
Business Intelligence
Expertise in Finance and Business Intelligence
Efficient Reporting? I seamlessly integrated Microsoft Power BI assets, slashing reporting times by 50% and boosting overall efficiency.
Strategic Insights? Crafting BI roadmaps with data governance and safeguards, I'm your partner in developing intelligent strategies.
Seamless Implementations? I've driven the adoption of cutting-edge BI tools, ensuring smooth onboarding and solution selection.
Empowered Teams? My BI dashboards offer company-wide data access, while Power BI reports streamline processes, saving over 50% of preparation time.
Craving Business Enhancement? As a Finance Project Manager, I improved forecasting and budgeting, several months long process achieved in just one week.
Seeking Financial Clarity? I've transformed sales controlling, optimizing reports with Power BI, aiding executive collaboration for strategic plans.
5
30+
BI reports developed
Project success stories
Jan Drabiscak
Greetings!
I'm a results-driven professional with a diverse background spanning Finance, Business Intelligence (BI), and Project Management.
With over 8 years in finance, 4 years shaping BI solutions, and a year in Project Management, I've cultivated a unique skill set that combines innovation with process optimization.
My Work
"In his capacity as a Power BI developer, Jan demonstrated an impressive knowledge and adaptability, navigating a challenging environment with ease.
Not only did he deliver efficiently and on time, but he consistently went the extra mile to ensure the quality of his work was impeccable."
Madalina Maria, CFE
Step into the future of Financial analysis. 🚀 Unleash the potential of your diverse production plants and regional divisions with a report that transforms raw data into actionable brilliance. Experience manufacturing insights like never before.
*for the best Power BI experience open the report in a full screen mode (use the button in the right bottom corner).
📊 Income Statement Mastery: Gain clarity on financial performance. Analyze revenue streams and expenses for a comprehensive view of profitability.
📉 Volume & Price Analysis: Uncover the forces shaping your success. Break down revenue changes into volume and price components, spotlighting growth drivers and market dynamics.
📊 EBITDA (Earnings before interest, taxes, depreciation and amortization) Variance Unveiled: Delve into the heart of EBITDA changes. The waterfall/bridge visualization dissects variances, revealing operational impacts, cost fluctuations, and strategic wins.
💰 Contribution/Unit Breakdown: Get specific! Calculate contribution per unit, identifying profitability champions and areas ripe for optimization across diverse production plants and regions.
🗺️ Multi-Plant, Multi-Region Insight: With a manufacturing empire spanning regions and plants, our report offers insights tailored to each hub. Compare performance, identify trends, and fine-tune strategies with pinpoint precision.
🚀 Empower Your Decisions: Make data-driven decisions that matter. The Power BI report empowers manufacturers like you to seize opportunities, fortify operations, and propel profitability to new heights.
Discover the power of data-driven insights. 🌟 Reveal hidden opportunities, optimize strategies, and elevate your building material sales game with our comprehensive Power BI report. Experience a new level of Sales analysis precision.
🌐 Complex Market Insight: Unveil sales intricacies across four countries, six markets, and intertwined intercompany flows.
🚀 Quick Flash Results: Get at-a-glance sales snapshots within your chosen period, setting the stage for deeper exploration.
💰 Price, Contribution, Variance: Delve into the price without transport, contribution, and variable costs. Spot market and monthly variances in quantities sold.
📦 Package & Customer Breakdown: Unearth insights based on sold package types, customer groups, and intercompany/third-party channels.
🔍 Customer-Centric Analysis: Scrutinize customer disparities in quantities, prices, and contribution. Gauge against budget and the previous year.
📈 Scatter Chart Magic: Visualize customer positions based on quantity sold and ex-works price, painting a clear competitive landscape.
🧩 Product Puzzle: Understand your product portfolio's proportions, prices, and contribution. Compare with budget and the previous year, including production-variable costs.
📊 Market Margin Drilldown: Analyze margins by market and material group. Decode price mix vs. volume effects, and explore absolute variable contribution variance.
🔀 Market Mix Mastery: Decode market mix intricacies for a comprehensive market-wise perspective.
💹 Pure Price Power: Uncover the total price increase achieved across consistent customer-material sets. Eliminate the impact of customer mix changes.
Jan’s talents extended across various domains – manufacturing, support functions, purchasing prices, labor cost, sales & volumes. The reports he developed had a profound impact on our understanding of various drivers and facilitated informed decision-making.
In his capacity as a Power BI developer, Jan demonstrated an impressive knowledge and adaptability, navigating a challenging environment with ease.
Not only did he deliver efficiently and on time, but he consistently went the extra mile to ensure the quality of his work was impeccable.
