Aleksandra Olszówka

- Monthly closing, forecasting and budgeting Indirect Procurement Lead processes
- Spend transparency initiatives support
- Savings compliance processes Lead (SOP ownership and validation checks)
- Productivity (Compete) reporting
- Various ad-hoc management reports

- Global cost consolidation (Actual & Planning cycles)
- Monthly inventory/cost anaysis per entity/molecule/product
- ICM and preprofit calculation and analysis
- SAP implementation support (ensuring CO/PA/FI/reporting correctness), incl. on-site pre Go-Live Business Reviews
- Novartis Group Cost Consolidation Engine (2012/2013) and Inventory and Income Statement Valuation Engine (2013/2014) implementation for Sandoz
- Global Weekly sales flash reporting for Senior Management
- SHARP global super user (Simplified Harmonized Accoutns Reconciliation Process)
- Onsite reviews, best practices sharing
- Global End-User trainings (Margin reporting and SHARP tools)
- Onboarding of new team members

EBSC Commercial Finance

- Commercial & finance reporting and ad hoc analytics for European Division (Geneva)
- Month end activities for European Division (Geneva)
- Periodic reporting and analytics for Global and European Customers (Global Customer Analytics)
- Improvements and implementation of new solution in reporting/analytics for Global Customers

Implementation of Open Text - SAP integrated application:
CP Portugal (Lisbon, 5-8.2009) and CP Italia & GABA Vebas (Rome/Anzio, 8-10.2009)
- User Acceptance Testing
- End-User Trainings across Europe and in EBSC, Warsaw; manual preparation
- Supporting subsidiaries (during and after Go-Live)
- Open Text Trouble-shooting
- Ongoing support of other European CP and GABA entities (Nordic countries, Benelux, Poland etc.)

GABA GmbH - GL Transition (Basilea/Lörrach; GABA GmbH; 12.2009-04.2010):
- Month end closing activities
- Gross to net adjustments
- Management Reporting
- Profitability analysis
- Cash & banking
- VAT declaration

GABA Germany, GABA Italy – post migration activities (5.2010-5.2011):
- Maintenance of the integrity and accuracy of transaction recording on a daily basis
- PA closing; FI to PA and PA to BI (BW) reconciliation
- Cash & banking & tax activities
- Project management & process improvements (supported with Colgate's 5-Step GIT Implementation Methodology Training)

Process transition from MSTR entities in UK (London, 2-3.2008) and Iberia (Madrid, 5-6.2008)
Validation and registration of financial documents (invoices, credit notes, T&E), GR/IR, intercompany reconciliation, payment runs preparation, analysis.
JDEdwards.

AP; Spanish & English; French (temp.)

Koordynacja projektu BonaFideFilm

Analiza podjętych kroków i stanu zaawansowania prac nad realizacją projektu Podkarpackiego Parku Naukowo-Technologicznego.

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Praktyka w Zespole Klienta Biznesowego - kontakt z klientem, analiza danych, prace administracyjno-biurowe

Praca administracyjno-biurowa i kontakt z klientem