Finance Business Partner Global Portfolio

• May 2023 - Present

Regional Business Controller

• Oct 2019 - Apr 2023

- Responsible for 3 departments: Finance, Back Office und Sanivision Support (10 direct reports, about 30 indirect) - Management team member with power of attorney - Responsible for: AR and AP accounting, banking, credit collection process, salary bookings, month-end and year-end closure, monthly reporting to parent company, Budgeting and Forecasting process, profitability analysis and customer bonus tracking - Responsible for 3 departments: Finance, Back Office und Sanivision Support (10 direct reports, about 30 indirect) - Management team member with power of attorney - Responsible for: AR and AP accounting, banking, credit collection process, salary bookings, month-end and year-end closure, monthly reporting to parent company, Budgeting and Forecasting process, profitability analysis and customer bonus tracking

Head of Controlling

• Jan 2017 - Sep 2019

- Responsible for Finance Department in cooperation with Head of Accounting (actual up to 7 people)- Participation in the process of factory closure (preparation of several scenarios, computation of company value, cash planning, social plan calculation, risk assessment)- Member of factory Management Team- Coordination of and responsible for months-end and year-end reporting, forecasting and budgeting processes - Responsible for appropriate financial controls and governance of all BCMK procedures to ensure they are in line with Walgreens Boots Alliance / Fareva policies- Preparation and presentation of management reports- Analysis of KPIs and reporting structures- Approving invoices, payments and capital expenditures- Leadership training Future-Engage-Delivery (FED)- Participation in BCM Talent Program Show less

Senior Controller

• May 2016 - Dec 2016

- Preparation of sales budget and 3 year plan in cooperation with the sales department and the Commercial Group Managers (international)- Production of the annual budget with the Finance Director- Month end reporting: scheduling deadlines, managing team responsibilities and reporting using Cognos and Corporate Planner- Reviewing the monthly performance pack prior to its submission to BCM Group, including the detailed commentary on the monthly and YTD profits- Financial statement revision for Polish joint venture and monthly reporting to parent company- Managing the implementation of material changes to group reporting forms- Calculating price file for internal sales- Reviewing sales price calculations for new and existing products- Reviewing and managing the quarterly Purchase Price Variance calculations Show less

Controller (Sales and Business Analyst)

• Jun 2014 - May 2016

- Preparation of sales budget in cooperation with Sales Department and Commercial Group Managers (international)- Sales forecasting on monthly basis and variance analysis in comparison to budget- Price calculations for new products and every 6 months recalculation of all existing lines - Ad hoc customer and product profitability analysis for Commercial Group Managers (international)- Ad hoc analysis and reports for Managing Director and parent company in England- Monthly financial reporting in Cognos- Participation in lean projects in production- Calculations for new CAPEX and supervision of approval process- Financial statement revision for Polish joint venture and monthly reporting to parent company Show less

Project Manager and Sales Controller

• Jul 2012 - Jun 2014

- Implementation of product launches from concept to delivery, keeping to the critical path deadlines and communicating with all other teams- Pre-calculation of new products and estimation of selling price- Support Value Engineering projects with necessary calculations- Ad hoc analysis for management team regarding turnover, contribution 0, contribution 1- Sales forecast on monthly basis for the next 12 months- Preparation of CAPEX applications for approval by parent company Show less

Junior Controller

• Sep 2011 - Jun 2012

- Generation of reports for analysis and control of data- Pre-calculation analysis- Creating a database with sales and financial information for management team (Corporate Planner)- Ad-hoc analysis for management team regarding customer profitability- Cost calculations for Value Engineering projects