Martyna S.

Financial Planning Analyst at The Big Table Group
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Romford, England, United Kingdom, UK
Languages
  • Polish Native or bilingual proficiency
  • English Professional working proficiency
  • Spanish Elementary proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

5.0

/5.0
/ Based on 1 ratings
  • (1)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

Lena Kożuch

I had a pleasure to work alongside Martyna and learn from her. She really quickly became my ''go to person'' for any queries. She is very knowledgeable, ambitious and motivated employee. Martyna's ability to work on ad-hoc tasks and delivering results quickly makes her an absolute role model in a work place. She is skilled and approachable person who have spend a lot of time training me. Martyna has strong leadership skills and she was always motivating me with a smile on her face to achieve my goals and learn something new everyday. Martyna is an asset to any team in any company. Equipped in skills desired in financial areas.

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • CIMA Certificate in Business Accounting
    CIMA
    Aug, 2015
    - Nov, 2024

Experience

  • The Big Table Group
    • United Kingdom
    • Hospitality
    • 100 - 200 Employee
    • Financial Planning Analyst
      • Jun 2021 - Present

      • Ensuring the regular, accurate delivery of scheduled weekly and monthly reports. • Design of new, insightful reports and analysis to support company's reporting strategy. • Maintaining of the financial reporting system. Day-to-day tasks, troubleshooting any data/system issues and assisting with progressing the business’ strategic direction of the system. • Troubleshoot any data issues, identify the source of the problem, and liaise with the data team or support team to reach a resolution. • Play a key role in the business’ budgeting/re-forecasting process. Ownership of the data integrity, undertaking analysis and assisting with the preparation of budget presentation packs. • Assist in the timely and accurate calculation of grants. • Delivery of the month end reporting for Capex • Reconciling Fix Assets Register and making sure no variances present • Ensuring Capex costs variances are identified and highlighted to relevant business partners • Overlooking reporting from Maintenance partner, ensuring correct flow of data • Support the Financial Planning Manager on ad hoc model building and analysis as and when required. • Support the wider finance team and non-financial stakeholders with analysis, interpretation, reporting and presentation of information to maximum commercial advantage - to help the business gain greater insight into trends, performance and potential. Show less

  • Casual Dining Group
    • United Kingdom
    • Restaurants
    • 300 - 400 Employee
    • Management Accountant - Fixed Cost and Capex
      • Apr 2019 - Jun 2021

      • Delivery of the month end reporting for Fixed Cost and Capex P&L elements across the CDG portfolio • Preparation of month end balance sheet Reconciliations for Fixed Cost and Capex• Maintaining relationship with Property department, ensuring Fixed and Capex costs variances are identified and highlighted to relevant business partners• Overlooking reporting from Maintenance partner, ensuring correct flow of data • Calculation of turnover rent and communication with landlords • Identifying process and reporting improvements, implementing solutions which support delivery of better information and insight Show less

    • Management Accountant - Overheads
      • Apr 2018 - Mar 2019

      • Delivery of the month end reporting for Overhead and some Variable P&L elements across CDG portfolio • Preparation of month end balance sheet Reconciliations for Overheads • Variance analysis and commentaries• Putting together forecast and budget for Overheads and Central labour• Maintaining relationships with key internal departments involved in Overhead elements and ensuring month end and annual budgets are managed effectively, identifying risks and opportunities where relevant • Building relationships with key internal departments such as Property, IT, HR, Marketing and Procurement • Identifying process and reporting improvements, implementing solutions which support delivery of better information and insight Show less

  • Company of Cooks
    • Hospitality
    • 100 - 200 Employee
    • Assistant Management Accountant
      • Oct 2016 - Apr 2018

      • Preparation of monthly report packs for managers, monthly management accounts for SMT, variances analysis• Balance Sheet reconciliations• Assisting locations and managers with accruals• Preparation and posting of accruals, prepayments, recharges• Turnover rent calculations• Providing support to the FC and FD with preparation of final accounts and schedules for year-end audit, assisting auditors and FC during audit period • Providing financial support to the operational and commercial managers and being a key contact on any financial matters• Preparation of daily cash flow• Overseeing processing team – purchase ledger control, preparation of payment runs, maintaining good relationship with suppliers• Credit control – liaising with managers and controlling Aged Debtors Levels• Internal Audits – making sure locations are complying to financial procedures and other processes• Cash control – checking weekly cash sheets as well as sales and bank reconciliations, petty cash transactions• On-going work on processes improvement and adding value to Finance Team work Show less

    • Purchase Ledger Assistant
      • Oct 2013 - Oct 2016

      • Purchase Ledger – liaise with processing team, key contact for suppliers• Invoice approvals, coding making sure all posted in system on time• Preparation of payment runs• Credit Control – preparation of ADR lists and liaising with relevant managers• Aiding FC with month end process – running reports, preparing calculations• Sorting out queries from location managers• Checking weekly cash sheets, posting them into the accounting system• Any ad-hoc tasks from FC and FD Show less

  • MNM Property Services
    • United Kingdom
    • Construction
    • 1 - 100 Employee
    • Accounts Manager Assistant
      • Sep 2012 - Sep 2013

      • Assisting procurement team – raising PO’s, negotiations with suppliers • Administration of invoices and documentation filing • Providing help in the process of raising invoices to customers • Credit Control – preparation of reports and statements, liaising with customers • Payments allocations • Petty cash control • Organising, categorising and filing receipts from company credit cards • Aiding Accounts Manager with ad hoc tasks • Assisting procurement team – raising PO’s, negotiations with suppliers • Administration of invoices and documentation filing • Providing help in the process of raising invoices to customers • Credit Control – preparation of reports and statements, liaising with customers • Payments allocations • Petty cash control • Organising, categorising and filing receipts from company credit cards • Aiding Accounts Manager with ad hoc tasks

  • Capgemini
    • France
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Accounting and Financial Analyst
      • Mar 2011 - May 2012

      • Banking Credit card payments and cheques • Statement reconciliations • Credit and debit control • Customer payment and details queries, liaising with brokers • Banking Credit card payments and cheques • Statement reconciliations • Credit and debit control • Customer payment and details queries, liaising with brokers

Education

  • The Chartered Institute of Management Accountants
    Certificate in Business Accounting - Cert BA, Cartificate in Business Accounting
    2015 - 2015
  • Akademia Ekonomiczna w Krakowie
    Master's degree, International Management
    2009 - 2011

Community

You need to have a working account to view this content. Click here to join now