Kinga Biernacka
Product Owner / Product Manager at Autenti.com- Claim this Profile
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Bio
Experience
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Autenti.com
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Poland
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IT Services and IT Consulting
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100 - 200 Employee
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Product Owner / Product Manager
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Apr 2021 - Present
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KISS digital - acquired by TenderHut group
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Poland
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Software Development
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1 - 100 Employee
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IT Project Manager/Scrum Master
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Oct 2020 - Apr 2021
• Managing multiple projects, • Defining product vision, road maps and growth opportunities, • Managing and prioritizing the product backlog, • Creating user stories in Jira, • Inspecting the product backlog on regular basis, • Accepting or rejecting work done (evaluating finished stories vs acceptance criteria), • Creating product documentation, • Motivating teams, facilitating success and growth each of its members, • Facilitating scrum meetings • Managing multiple projects, • Defining product vision, road maps and growth opportunities, • Managing and prioritizing the product backlog, • Creating user stories in Jira, • Inspecting the product backlog on regular basis, • Accepting or rejecting work done (evaluating finished stories vs acceptance criteria), • Creating product documentation, • Motivating teams, facilitating success and growth each of its members, • Facilitating scrum meetings
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Mc Comp S.A.
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Poland
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IT Services and IT Consulting
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1 - 100 Employee
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System/Business IT Analyst
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Nov 2019 - Jul 2020
• Contact with the client in terms of agreeing requirements and implementation plans, • Collection and documentation of system and business requirements, • Analysis and modeling of business processes, • Prototyping graphic interfaces, • Close cooperating with developers, testers, IT architects, • Ensure system specifications meet the defined set requirements and priorities • Contact with the client in terms of agreeing requirements and implementation plans, • Collection and documentation of system and business requirements, • Analysis and modeling of business processes, • Prototyping graphic interfaces, • Close cooperating with developers, testers, IT architects, • Ensure system specifications meet the defined set requirements and priorities
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Accenture
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Ireland
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Business Consulting and Services
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700 & Above Employee
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Senior General Accounting Ops/Business Analyst
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Mar 2019 - Oct 2019
• Proposing new solutions for project management and process redesign • Analyze and design automated solutions to business problems in close cooperation with various internal teams • Prepare month-end journal and reporting in a timely and accurate manner with emphasis on detailed analysis, • Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, • Interpreting and analyzing actual results and variances, • Responsible for balance sheet accounts reconciliation process, including cash transactions reconciliation, Show less
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Electrolux Group
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Sweden
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Manufacturing
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700 & Above Employee
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Senior Financial Specialist
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Sep 2016 - Oct 2018
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Financial Specialist
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Jan 2015 - Aug 2016
• Performing Fixed Asset Accounting• Performing Cost Allocations• Performing Accounts Reconciliation• Preparing Closing Deliverables & Reporting (Profit and Loss Statement and Balance Sheet)• Processing of Month End and Accruals and Journals Entries• Collating and inputting data with high level of accuracy and in accordance with Service Level Agreements• Being involved in the Internal/External audit sessions• Managing Interfaces, Exceptions and Errors• Communicating with internal and external customer in an effective and efficient manner Show less
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Tesco Polska
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Poland
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Retail
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100 - 200 Employee
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Financial Specialist
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May 2013 - Dec 2014
• Weekly, periodic, monthly sales accounting by the means of payment and reconciliation of sales by fiscal and VAT returns • Accounting and control of billing reports from stores • Daily check of summaries of sales for the fiscal period and returns by VAT drawn up by store employees • Accounting of data into Oracle using ADI system • Agreeing establishing periodic accounts • Preparing of data for the preparation of the tax return • Weekly, periodic, monthly sales accounting by the means of payment and reconciliation of sales by fiscal and VAT returns • Accounting and control of billing reports from stores • Daily check of summaries of sales for the fiscal period and returns by VAT drawn up by store employees • Accounting of data into Oracle using ADI system • Agreeing establishing periodic accounts • Preparing of data for the preparation of the tax return
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Junior Specialist
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Sep 2012 - Mar 2013
The most important tasks performed :- Processing and accounting documents in the financial and accounting Optivum Vulcan- Supervising the activities of social welfare units- Assistance in the preparation of financial statements- Keeping records of invoices
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Work Placement
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Mar 2012 - Aug 2012
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Education
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AGH University of Science and Technology
IT Business Management -
AGH University of Science and Technology
Postgraduate studies, Programming of web applications -
Uniwersytet Jagielloński w Krakowie
Master's degree, Accounting and financial management -
Uniwersytet Jagielloński w Krakowie
Bachelor's degree, Economics