Marta Mrozek

managing Bonus Reconciliation Team on day to day basis (set goals, provide feedback and coaching, monitor utilization and capacity),
identifying and suggesting possibilities for process improvement, taking part/leading reports development & change projects,
reconciling bonus accruals, resolving identified discrepancies, preparing required reports,
assuring the service levels are met in accordance to the client requirements,

organizing of internal audit system within the company,
managing junior colleagues,
preparing internal audit plan based on risk map,
undertaking operational and financial audits,
evaluating internal control procedures,
creating internal control procedures,
identifying process improvements,
measuring compliance with internal procedures and regulations,
undertaking special projects as and when required

preparing Profit and Loss Statements each month,
analysis of balance-sheet items, results and costs,
preparing of notes to financial statements,
calculating cash-flow forecast and analysis of plans vs actuals,
assisting in the annual budgeting process,
preparing monthly variance analysis to budget forecasts,
providing data to the various departments of the company and providing information for the headquarters of the company,
reporting and analyzing of:
sales and margin reporting
inventory reporting
transfer pricing
customer profitability
taking part in international projects such as implementing new financial reporting systems,
preparing of Power Point presentations to the decisions makers,

taking part in transition process of General Ledger from the client,
developing of procedures of financial processes,
analysis of budget capital expenditures,
reconciling accounts, records, reports and journals,
taking part in preparing quarterly financial statements and assisting with the preparation of the annual financial statements,
assisting in forecasting and actual analysis,
taking part in timely and accurate month end close,

preparing of financial reports for forecasting, trending and results analysis,
calculating metrics which are indicators of the efficiency of investments,
interpreting data affecting investments,
preparing of business scenarios – investment projects,
drawing charts and graphs to illustrate investments profitability,
co-operating with bank in order to prepare financial reports for needs of getting loans,