Marcin Florek

•Migration of financial activities from Dutch Shell affiliate
•Reporting of main KPIs to Group along with commentary
•Budget preparation for corporate functions
•Monthly accruals and costs analysis (budget/latest estimates vs actuals) for corporate functions

•Budget preparation
•Monthly costs analysis (budget vs actuals)
•Monthly accruals analysis and posting
•Controlling over tobacco purchases

•Performing operating and financial controls audits
•SOX documentation testing and reporting
•Preparation and update of a risk assessment
•Ensuring integrity and compliance of PMI SCE procedures

•Evaluation of accesses to critical transactions and segregations of duties violations related to SAP ERP
•Global support for SAP end-users regarding authorizations and profiles construction and maintenance
•Implementation of new PMI affiliates into new GRC tool
•Periodical SOX reporting of violations

• Audit of Financial Statements (sections: Payables, Receivables, Cash, Fixed Assets, Intangible Assets, Statutory Liabilities, Payroll, Sales, Accrued Expenses, Exchange Rate differences)
• Identifying internal controls procedures, assessing their effectiveness and proposing improvements
• Substantive testing, preparing documentation and reporting
• Auditing of Companies’ stocktaking activities

• Unilever UK’s Customers debt overview analysis
• Cash collection
• Maintaining good relations with customers
• Managing Customers’ queries/claims