Mateusz Ślusarczyk

Business Analyst

Cracow, Małopolskie, Poland14 yrs 5 mos experience

Key Highlights

Proven expertise in financial analysis and reporting.
Strong leadership in implementing financial solutions.
Continuous improvement mindset driving operational efficiency.

Stackforce AI infers this person is a Financial Analyst with expertise in Fintech and operational efficiency.

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Skills

Core Skills

Fp&aFinancial AnalysisFinancial ReportingBudgetingBusiness StrategyAccounting

Other Skills

CCH TagetikFinancial ForecastingPerformance TrackingModelingCapital InvestmentManagement Information ProcessesPerformance MeasuresAutomationDigitalizationContinuous ImprovementForecastingReportingRisk AssessmentsFinancial ControlsSOX Controls

About

Well organized, energized, self-motivated and independent finance professional with extensive technical knowledge and tendency to deliver outstanding results. Capable to go “deep dive” with curiosity and provide key message to stakeholder. Proven credentials in operational background with passion for people and efficient collaboration across organizational boundaries. Finally, representing strong continuous improvement mindset which goes beyond what is expected to improve the process and ensure consistency and alignment.

Experience

14 yrs 5 mos

Total Experience

3 yrs 3 mos

Average Tenure

9 mos

Current Experience

Shell

3 roles

Senior Financial Planning Analyst

Aug 2025 – Present · 9 mos · Cracow, Małopolskie, Poland · On-site

FP&A Senior Business Analyst

Promoted

Sep 2019 – Mar 2023 · 3 yrs 6 mos

Performing key role in Upstream business plan preparation, focusing on Capital Investment with dimension of $8 bln, its transparency and affordability constrains.
Coordinating and driving management information processes for the Upstream capital projects portfolio, allowing intervention where necessary, ensuring accuracy and clarity of information provided
to Senior Leadership Team.
Applying performance measures to appraise key capital projects (IRR, Payback, NPV, BEP). Supporting automation, digitalization and continuous improvement initiatives with significant benefits for Upstream Finance organization.

Capital InvestmentManagement Information ProcessesPerformance MeasuresAutomationDigitalizationContinuous Improvement+2

Business Finance Analyst

Aug 2015 – Aug 2019 · 4 yrs

Role migration from UK, budgeting, forecasting, reporting and analyzing of actual results within the dimension of $100 mln Opex.
Preparing financial and business performance packs (incl. risk assessments). Representing finance in the reviews with Assets Leadership Team.
Conducting meaningful analysis of P&L data to enable cost transparency in Joint Ventures and value adding MIs.
Performing month and year-end closing tasks for respective areas including executing of key financial controls.
Extensive range of improvements. Supporting Team Manager in recruitment and scoping.
supervision of SOX controls, supporting internal and external audits

BudgetingForecastingReportingRisk AssessmentsFinancial ControlsSOX Controls+1

Wall street english

FP&A Controller

Mar 2023 – Jul 2025 · 2 yrs 4 mos · Barcelona, Catalonia, Spain · On-site

Leading the implementation of a new financial reporting solution (CCH Tagetik).
Driving the improvement of the franchising sales reporting, focusing on reporting structure, auditing and analytical capabilities.
Actively supporting the development of the company’s strategic plan including the preparation of periodic budgets and financial forecasts.
Ensuring ongoing performance tracking via preparation and coordination of comprehensive business performance reports and monthly management reporting decks after contributing to the month-end close process.
Partnering with department heads across the company, offering financial analysis and modeling to support decision-making processes.
Assisting the franchise partners operating in over 30 countries by providing reliable reporting and financial guidance.

CCH TagetikFinancial ReportingBudgetingFinancial ForecastingPerformance TrackingFinancial Analysis+2

Delphi

3 roles

Financial Analyst

Mar 2013 – Jul 2015 · 2 yrs 4 mos

Supporting SCM via coordination of ordering IT services within global and local contracts. Responsible for Service Orders and Purchase Orders approvals.
EMEA IT Opex budgeting, forecasting and reporting within the dimension of $40 mln. Ensuring proper cost allocation.
Creating Management Information reports, conducting ad-hoc analysis, tracking performance via monthly engagements with Infrastructure and Hosting Tower Leads.
Monthly IT accrual communication within the region, ensuring that accrual accounting concept is followed.
Technical and operational support including current processes improvements and developing new solutions.

Service OrdersPurchase OrdersOpex BudgetingForecastingManagement Information ReportsFinancial Analysis+1