Power BI Developer: Resume Sample in PDF

• Development and implementation of business intelligence system (Power BI) from scratch. Playing roles: product owner/manager, Power BI developer (Power Query Developer (M), Data Modeler, DAX Developer, Administrator, Architect), BI analyst (Data Analyst, Report Visualizer). Status – implemented.
• Ensuring qualitative and full analysis (financial, marketing, commercial) of all company presence (Ukraine, Romania, Croatia).
• Applying data mining and business intelligence techniques to design/solve complex analytical issues.
• Creating functional and impactful visualizations that help stakeholders across organization absorb information quickly and easily. Automation manual processes and optimize data pipelines
• Performing technology and scientific/business consulting. Work with business stakeholders to design and build Power BI solutions based on requirements, business goals and expected outcome (direct work with CFO, CEO, COO, CMO).
• Communicating results, technical constraints, and decisionsto the business and non-specialists
• Creation and delivering progress reports, slide decks, proposals, and documentation.
• Taking part in implementation of: a. other projects in company as an expert/business analyst/project manager, b. new business processes in company.

• Implementation of full analysis of all commercial KPI from scratch (status – implemented)
• Analysis and control of commercial KPI of company (14 retail chains, 151 stores in Ukraine, 14 stores in Kazakhstan), by retail chains, stores, brands, groups, subgroups, etc.
• Development and confirmation of different forms of reports with company executives (direct work with CEO, CFO, COO). Creation, automation and implementation of analytical reports.
• Setting tasks (validation and control of implementation) to IT department for development new reports in accounting system.
• Creation of requirements for development structured databases, reports automation.
• Participation in development and optimization of business processes in company.

• Analyze and control efficiency indicators for Epicentr K (43 stores) and Nova Liniya (14 stores) across trade departments and company stores, focusing on sales, profitability/margin, and departmental performance.
• Collaborate with all company structures and stores to develop reports, forecast, and set plan targets for trade departments and stores, ensuring analysis and control of plan implementation.
• Analyze the efficiency of special offers (promo actions) and support the process of creating actions and launching new goods.
• Develop and maintain standard and current analytical reports for company executives.
• Participate in the efficiency and feasibility analysis of new company projects.

• Analyze and control efficiency indicators of stores according to trade departments, including sales, turnover per square meter (per person), and warehouse analysis (balancing current and future demand, handling non-moving goods, inventory management).
• Prepare and create management reports for store executives and headquarters.
• Manage budget control and payments of utilities and other bills related to store activity.
• Work with store executives and chiefs of trade departments to identify and improve main indicators, ensuring effective implementation and searching for ways to optimize performance.

• Descriptive, diagnostic, predictive, and prescriptive analytics of various goods categories and product groups, comparing with previous periods and other stores, including ABC analysis and margin control.
• Goods turnover control, including analysis of non-moving goods, decision-making, and implementation of activities to reduce non-moving goods (e.g., write-off, depreciation, returns), and analysis of low-stock wanted products.
• Identifying and utilizing reserves based on financial and economic indicators, providing sales forecast suggestions to store executives to improve sales processes.
• Preparing standard and current analytical reports for store executives.
• Stock control by suppliers, product groups, subgroups, and specific items, using qualitative analysis (ABC analysis) according to market demand.
• Controlling and verifying orders of goods and their implementation.
Monitoring and organizing inventory, consolidating data, and ensuring the accuracy of results.

• Process bank extracts from the Client-bank system and form extracts in 1C: Accounting 7.7.
• Plan payments and form money orders for delivered goods in the Client-bank system.
• Form purchase invoices, completion certificates, and specifications in 1C: Accounting 7.7.
• Verify payments with suppliers.
• Process bank extracts for received payments from clients.
• Control timely payments and prepare monthly management reports on accounts receivable.
• Form invoices, disbursement bills of landing, tax notes, and return notes (with relevant corrective documents) in the 1C: Accounting 7.7 system.
• Monitor and control received and issued tax notes.