Umiejętności
Business Impact Analysis
Rozwiązywanie problemów
praca w zespole
Rozwiązywanie konfliktów
Analityka biznesowa
Analityka Finansowa
VBA w środowisku MS Excel - tworzenie makr do automatyzacji przetwarzania danych, tworzenie funcji oraz aplikacji (formularze)
Financial Analysis, Financial Modeling, Financial Reporting, Budgets, Cash Flow Forecasting, IFRS
Języki
angielski
biegły
hiszpański
podstawowy
Doświadczenie zawodowe
Planning and Performance Management Senior Specialist
Zurich Insurance Company Ltd.
Achievements:
- Successful conduction of knowledge and tasks transition process (Isle of Man)
- Improvement and automation of the month end process (VBA + SAP Scripting) – continuous improvement
Main responsibilities:
- Gathering and consolidation of the financial data, delivery of analysis and explanations
- On demand ad-hoc analysis with tight deadlines
- Keeping close contact and good relations with Business Partners
- Requesting and follow up on maintenance of Cost Centres and Internal Orders
- Supporting of GL booking
- Successful conduction of knowledge and tasks transition process (Isle of Man)
- Improvement and automation of the month end process (VBA + SAP Scripting) – continuous improvement
Main responsibilities:
- Gathering and consolidation of the financial data, delivery of analysis and explanations
- On demand ad-hoc analysis with tight deadlines
- Keeping close contact and good relations with Business Partners
- Requesting and follow up on maintenance of Cost Centres and Internal Orders
- Supporting of GL booking
Senior Financial Analyst
Achievements:
- Improvement and error proofing of the month end process (VBA)
Main responsibilities:
- Analysis of variations and detailed reports creation within IT business line
- Cooperation and challenging business units to be in line with targets or for cost optimization
- On demand ad-hoc analysis with tight deadlines
- Controlling and reporting labor quantity
- Forecasting and budget creation
- Supervision of GL records
- Improvement and error proofing of the month end process (VBA)
Main responsibilities:
- Analysis of variations and detailed reports creation within IT business line
- Cooperation and challenging business units to be in line with targets or for cost optimization
- On demand ad-hoc analysis with tight deadlines
- Controlling and reporting labor quantity
- Forecasting and budget creation
- Supervision of GL records
Financial Analyst
Achievements:
- 08.2016: implementation of Qlik Sense application for interactive presentation of company results
- 04.2015: (project management) design and implementation of a new Administration reporting process, including 31 production facilities located in 10 countries
- 12.2014: (project management) design and implementation of a new Engineering reporting process, including
15 production facilities located in 8 countries
Main responsibilities:
- Consolidation of financial data provided by production facilities (EMEA + Russia)
- Analysis and supervision of finance, regarding main P&L elements (revenue, expenses, etc.), with focus on Engineering, SG&A and Manufacturing
- Controlling and analysis of performance vs budget and forecast
- Monthly conference call presentations and reporting of company results to Regional Directors
- Timely delivery of consolidated data to HQ for further business actions
- Support in forecasting based on previous results, possible risks, trends and known new projects
- Participation in budget creation, recommendation of possible impacts
- Development of IT tools for daily tasks automation (VBA)
- 08.2016: implementation of Qlik Sense application for interactive presentation of company results
- 04.2015: (project management) design and implementation of a new Administration reporting process, including 31 production facilities located in 10 countries
- 12.2014: (project management) design and implementation of a new Engineering reporting process, including
15 production facilities located in 8 countries
Main responsibilities:
- Consolidation of financial data provided by production facilities (EMEA + Russia)
- Analysis and supervision of finance, regarding main P&L elements (revenue, expenses, etc.), with focus on Engineering, SG&A and Manufacturing
- Controlling and analysis of performance vs budget and forecast
- Monthly conference call presentations and reporting of company results to Regional Directors
- Timely delivery of consolidated data to HQ for further business actions
- Support in forecasting based on previous results, possible risks, trends and known new projects
- Participation in budget creation, recommendation of possible impacts
- Development of IT tools for daily tasks automation (VBA)
Fund Accountant
State Street Bank GmbH Poland
Achievements:
· Leader of Improvement Focus Group, member of VBA Macro Team and VBA Committee
· Prize-winner of the “On The Spot” award for automation of processes and cost reduction
· Significant input in automation, improvement and optimization of the processes, as well as risk reduction
Main responsibilities:
· Net asset value calculation in a timely manner and a degree of accuracy
· Analysis of elements and factors affecting funds; analysis of deviations
· Preparation of procedures for client’s purposes
· Participation in new IT tools testing and implementation
· Leader of Improvement Focus Group, member of VBA Macro Team and VBA Committee
· Prize-winner of the “On The Spot” award for automation of processes and cost reduction
· Significant input in automation, improvement and optimization of the processes, as well as risk reduction
Main responsibilities:
· Net asset value calculation in a timely manner and a degree of accuracy
· Analysis of elements and factors affecting funds; analysis of deviations
· Preparation of procedures for client’s purposes
· Participation in new IT tools testing and implementation
Edukacja
Specjalizacje
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Zarządzanie finansami
Finanse/Ekonomia
Inne
Inżynieria
Zarządzanie inżynierią
Grupy
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