Experience

DaVita International

• United Kingdom
• Hospitals and Health Care
• 1 - 100 Employee

• Financial Analyst

  • Apr 2017 - Present



Impel S.A.

• Poland
• Outsourcing and Offshoring Consulting
• 500 - 600 Employee

• Financial Analyst

  • Jun 2010 - Mar 2017

  Controling:- preposition of reports and financial/operational analysis for the Boards of the companiesBasing on accounting data and/or forecasts/estimations, using tools such as SAP, excel, access and QlikView I prepare regular and ad hoc reports for The Board, Top- and Middle- Managers. In case of foreign subsidiaries I am consolidating results according to IFRS (Ukraine and Latvia)- creation of the annual budget and long-term financial plans for companiesI am responsible for coordinating the process of budgeting divided into following phases: estimating and consulting macro- and microeconomic assumptions, guidelines for budget holders; helping making and collecting budget proposals; constructing goals; preparing process of detailed budgeting by developing excel tools and delivering predefined data; monitoring if operational budgets meet goals; consulting and preparing long-term financial plans.- analysis and monitoring of costs, control of a variances from plan, calculation of short-term forecasts, month-end closing i.e. supervision of the calculation and posting reserves, settlement costs based on predefined schemes and the distribution keys- implementation of a new reporting tool for managers at all levels (QlikView), including in particular: conceptual work, gathering the demand for reports, graphic designing, establishing standards, building (programming) the data model and creating the user interface- Supporting the Department of development and capital transactions, by delivering data, reports, benchmark comparative analysis etc., DCF valuation of contracts being transferred between the companies, implementing Capital Group standards to acquired companies- Cooperate with external audits authoritiesAlso:- work with SAP – CO module- development of motivation systems for managers- co-developing restructuring plans (cutting costs, improving profitability, forecasting the impact of macro factors on the results)- automating processes via VBA



Volvo Construction Equipment

• Sweden
• Machinery Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Jul 2009 - Aug 2009

  Business Controling / Trainee:- preposition of reports and financial analysis- optimizing financial procedures- work with SAP – CO module



Ruukki

• Finland
• Construction
• 500 - 600 Employee

• Financial Analyst

  • Jun 2008 - Jan 2009

  Cash Management at Ruukki Finance Service:- current bank accounts processing- domestic and foreign payments- financial liquidity handling in PLN and foreign currencies- accounting (posting), working with SAP and Movex systems- implementation of automatic payment proposals in ERP systems