Member of ICV

• Mar 2023 - Present

CONTROLLING COMPETENCE Come together Work together Grow together Międzynarodowe Stowarzyszenie Controllerów (ICV - Internationaler Controller Verein) jest największym, prestiżowym stowarzyszeniem społeczności controllerów w Europie. Celem ICV jest integracja środowiska, wzmocnienie statusu i rangi społeczności controllerów oraz pokazanie ich istotnej roli jako kluczowych partnerów biznesowych kadry zarządzającej. ICV wspiera prawie 6.500 członków w ich rozwoju zawodowym i osobistym. Stowarzyszenie zapewnia dostęp do praktycznej wiedzy, umożliwia pracę w specjalistycznych grupach roboczych oraz pozwala na dołączenie do krajowej i międzynarodowej sieci profesjonalistów. ICV jest dla wszystkich osób zaangażowanych w obszarze finansów: Controllerów, Dyrektorów Finansowych (CFO) oraz wszystkich zainteresowanych controllingiem. www.icvpolska.pl Show less

Senior Financial Analyst

• Feb 2023 - Present

- Coordinating whole financial controlling issues in team with intern- Preparation of the month-end closing schedule- Orders to issue invoices for related entities- Performing costs accruals on monthly and quarterly basis as a replacement for the financial controller- Analysis of the company's results before and after consolidation- Reconciliation of internal P&L for the accounting report- Updating database in SQL- Management investments by process building, verify budget, rolling forecasting results- Regular and ad hoc analysis - Supporting business by improving financial processes- Calculating yearly budget in a team with CFO- Preparing monthly forescasts twice a month- Reporting of months, quarters and year results to board members, CFO, mother comapny, managers and bank- Capex invoice acceptance in workflow system, acceptance path management Show less

Financial Analyst

• May 2022 - Jan 2023

- Cooperating in a team with financial controller- Preparation of the month-end closing schedule- Performing costs accruals on monthly and quarterly basis- Analysis of the company's results before and after consolidation- Updating database in SQL- Management investments by process building, verify budget, rolling forecasting results- Regular and ad hoc analysis - Supporting business by improving financial processes- Calculating yearly budget in a team with CFO, financial controller and business- Preparing monthly forescasts twice a month- Reporting of months, quarters and year results to board members, CFO, mother comapny, managers and bank- Capex invoice acceptance in workflow system Show less

Junior Financial Analyst

• Aug 2021 - Apr 2022

- Cooperating in a team with financial controller- Preparation of the month-end closing schedule- Performing costs accruals on monthly basis- Analysis of the company's results before and after consolidation- Updating database in SQL- Creating process of investment management- Regular and ad hoc analysis - Supporting CFO in calculating yearly budget - Preparing part of monthly forescasts twice a month- Capex invoice acceptance in workflow system

Intern in Controlling and Purchasing Department

• Jun 2018 - May 2021

2021 - Performing accruals on monthly basis - Supporting employees in capacity & holiday planning - Preparing reports, analyzes, cost statements on monthly basis and ad-hoc in MS Excel and SAP - Fixed assets management - Generating and analyzing SAP reports related to management of fixed assets, invoice control - Assistance in European Union subvention control - Assistance in purchasing orders by e-Procurement base 2020 - Participation as a MS Excel expert in country project to automate sheet to settlement the delegation of contactors (reference letter is attached) - Performing accruals on monthly basis - Preparing reports, analyzes, cost statements on monthly basis and ad-hoc in MS Excel and SAP - Preparing NPS analysis - Fixed assets management - Coordinator of fixed assets inventory - Generating and analyzing SAP reports related to management of fixed assets, invoice control - Assistance in European Union subvention in the areas of finance and purchasing - Assistance in purchasing orders by e-Procurement base 2019 - Preparing reports, analyzes, cost statements on monthly basis in MS Excel - Preparing ad-hoc reports for controlling and purchasing department purposes - Coordinator of fixed assets inventory - Generating and analyzing SAP reports related to management of fixed assets, invoice control - Fixed assets control on daily basis - Assistance in European Union subvention in the areas of finance and purchasing - Assistance in purchasing orders by e-Procurement base - Conducting multivariate control of orders 2018 - Registering of fixed assets - Assistance in the inventory of fixed assets - Contact with suppliers and and requesting for suppliers accounts creation - Registering Intrastat records Show less

Coordinator of science section

• Jul 2020 - Apr 2021

- Being the prelegent on the Festival of Controlling and Finance and Q&A of Controlling- Organizing workshops and inviting the practices of business to share their knowledge- Reporting to the CEO - Organizing the trainings for members of section - Organizing brainstorming- Help people to find the field of economic research by knowledge sharing

Vice President

• Apr 2019 - Jun 2020

- Supporting CEO- Arranging and conducting monthly meetings- Taking part in management review- Training the members about the criteria of getting the budget from the univeristy- Participation in Oxford debates- Winning the title of the best debate speaker once

Member

• Nov 2018 - Mar 2019

- Frequent participation in Oxford debates- Winning the title of the best debate speaker twice

Shop Assistant

• Jun 2016 - Jul 2018

Office Assistant

• Apr 2015 - Aug 2015

- Assisting accounting department (the laying of documents, checking invoices, preparing cash report) - Explaining non-compliance or delays in delivering packages to customers - Checking Zantrada's orders in the computer system (deliveries, payments, claims, contacts with customers) - Preparation of documents for customs agency to draw up the declaration Intrastat and translation of documents - Assisting accounting department (the laying of documents, checking invoices, preparing cash report) - Explaining non-compliance or delays in delivering packages to customers - Checking Zantrada's orders in the computer system (deliveries, payments, claims, contacts with customers) - Preparation of documents for customs agency to draw up the declaration Intrastat and translation of documents

Trainee in Accounting Department

• Mar 2015 - Mar 2015

Intern in Accounting Department

• Jul 2014 - Aug 2014