Przemysław Chrząszcz

• Partner with GIT project managers, PMO and CIO office,
• Financial controlling (budgeting, forecasting, reporting),
• Development, harmonization and enhancement of the KPI architecture,
• Enable fact based decision making by creating transparency on cost levels (OPEX, CAPEX) through budgeting and forecasting,
• Manage and execute standardized reporting and ad-hoc analysis,
• Manage cost centers and support cost center owners in all financial tasks (e.g. investment and recruitment requests, cost recharges, etc.),
• Identify improvement potential through variance analysis, derive solutions and facilitate related decisions,
• Manage/actively participate in medium sized projects generating Brand Operations specific key performance indicators; implement findings and ensure sustainability of achievements,
• Develop and implement comprehensive state of the art analytical tools and aligned communication packages to present results, recommendations and solutions,
• Ensure and constantly improve smooth operation of the day today business, systems and working methods by taking on full ownership of related actions.

• Responsibility for brands’ P&L,
• Finance budget and monthly revision preparation,
• Recommendation of activities to gain brands’ profitability increase,
• Participation in sales forecast process,
• Trade Marketing and Marketing budget control,
• Price calculation preparation and price level change recommendation,
• Effectiveness of Marketing and Sale activities control,
• Deviations analysis,
• Team leader of the team introducing promotions evaluation process.

Additional responsibilities:

• Risks Controller,
• 3 years process coordination for total company including consolidation and
analysis for Center preparation.

• Budget process for total company coordination,
• Making financial presentation for CFO & Market Head,
• Consolidation and analysis of monthly and quarterly reports for Center,
• Financial results presentation for accounting and finance department,
• Financial training preparation for other departments,

• Participation in 3 years plan preparation,
• Bad goods costs control and estimation,
• Marketing expenses control and participation in budget and revision
preparation,
• Participation in budget and revision preparation,
• Making up budget file including profit and loss account for division, brands,
products and goods,
• Department expenses control,
• Sales target realization checking,
• Effectiveness of Marketing activities control,
• Co – ordination portfolio optimization process,
• Monthly and quarter reports preparing,
• Making ad – hoc analysis,
• Price calculation preparing,
• Products and goods profitability analysis (past and future periods),
• Calculation and preparing documentation needed to give discount,
• Gaining information from SAP R3 and BW system for other department
• Preparing documentation needed for price authorization,
• Making financial presentation for Business Executive Manager,
• Costs control.

• Super user of new project management SAP application,
• Implementation of Net Net Sales counting in division,
• Income level estimation,
• Participation in budget and revision preparing,
• Making up budget file including profit and loss account for division, brands, products and goods,
• Participation in sales forecast process,
• Department expenses control,
• Sales target realization checking,
• Effectiveness of Marketing activities control,
• Co – ordination portfolio optimization process,
• Monthly and quarter reports preparing,
• Making ad – hoc analysis,
• Price calculation preparing,
• Products and goods profitability analysis (past and future periods),
• Updating information about products in SAP R3 system,
• Calculation and preparing documentation needed to give discount,
• Gaining information from SAP R3 and BW system for other department
• Preparing documentation needed for price authorization,
• Making financial presentation for Business Executive Manager.

• Making up budget file including profit and loss account for division, brands, products and goods,
• Participation in sales forecast process,
• Department expenses control,
• Sales target realization checking,
• Effectiveness of Marketing activities control,
• Co – ordination portfolio optimization process,
• Monthly and quarter reports preparing,
• Making ad – hoc analysis,
• Price calculation preparing,
• Products and goods profitability analysis (past and future periods),
• Updating information about products in SAP R3 system,
• Calculation and preparing documentation needed to give discount,
• Gaining information from SAP R3 and BW system for other department
• Preparing documentation needed for price authorization,
• Making financial presentation for Business Executive Manager,
• Costs control.

• Sales report preparing
• Making price calculation
• Products profitability analysis
• Gaining information from SAP R3 system for other department
• Preparing documentation needed for price authorization

• Sales assistance mainly for English customers
• Realisation of sales plan
• Receiving of dispatches and orders realization

• Financial documents analysis
• Financial documents control
• Office support

• Telephone service for Tele2 customers
• Searching of new customers