пропозиції роботи
Magdalena Kuligowska
Operations Finance Manager at Pernod Ricard
Dołącz do GoldenLine i obejrzyj pełny profil tej użytkowniczki
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Umiejętności
Analiza
Budżety
planowanie biznesu
Strategia biznesowa
Cash Flow
Corporate Finance
Cross-functional Team Leadership
Finanse
Analiza finansowa
Sprawozdawczość finansowa
FMCG
Prognozowanie
Kontrole wewnętrzne
Logistyka
Zarządzanie
Managerial Finance
Analiza rynku
Negocjacje
Zarządzanie P&L
zaopatrzenie
Zysk
Planowanie projektów
Zarządzanie Sprzedażą
Sarbanes-Oxley Act
Planowanie strategiczne
Myślenie strategiczne
łańcuch dostaw
Zarządzanie łańcuchem dostaw
Trade Marketing
wycenianie
Zarządzanie zespołem
Budgeting
SOX
planning
Financial Planning
Financial Management
P&L
Doświadczenie zawodowe
Operations Finance Manager
Responsibilities and sample projects:
▪ Management of three operational teams: Procurement and Planning, Logistics, Customer Service (20 people)
▪ Effective 3PL management resulting in overall performance improvement, recognized also by customers
▪ Introducing and co-leading the S&Op agenda, assuring full engagement of key players with key outcomes to deliver commercial and financial objectives
▪ Launching improved supply chain planning agenda, focusing behind operational and financial elements
▪ Costs and cash flow management of supply chain related elements; introducing tools aiming at better financial and operational performance (ABC forecasting, stock/payables estimates, suppliers' matrix)
▪ Launching financial aspects into operational agenda
▪ Support to commercial teams (customers' and suppliers' negotiations, leading ISO agenda, trainings, POSM management solutions)
▪ Management of three operational teams: Procurement and Planning, Logistics, Customer Service (20 people)
▪ Effective 3PL management resulting in overall performance improvement, recognized also by customers
▪ Introducing and co-leading the S&Op agenda, assuring full engagement of key players with key outcomes to deliver commercial and financial objectives
▪ Launching improved supply chain planning agenda, focusing behind operational and financial elements
▪ Costs and cash flow management of supply chain related elements; introducing tools aiming at better financial and operational performance (ABC forecasting, stock/payables estimates, suppliers' matrix)
▪ Launching financial aspects into operational agenda
▪ Support to commercial teams (customers' and suppliers' negotiations, leading ISO agenda, trainings, POSM management solutions)
Financial Planning and Analysis Manager
Responsibilities and sample projects:
▪ Management of FP&A team
▪ Close cooperation with the local management team
▪ Preparation of budgets and financial plans
▪ Building and management of financial system reporting
▪ Monitoring and analysis of financial results referring to plans and budgets’ execution; financial risk management
▪ Management Reporting in line with IFRS standards (monthly closes, results projections).
▪ Financial statements and presentations for Management Team (recommendations as a representative of Finance Department)
▪ Customer and brand profitability analysis.
▪ Ad hoc analysis (financial and commercial departments).
▪ Participation in commercial projects
▪ Reporting in accordance with Sarbanes-Oxley legislation
▪ Management of FP&A team
▪ Close cooperation with the local management team
▪ Preparation of budgets and financial plans
▪ Building and management of financial system reporting
▪ Monitoring and analysis of financial results referring to plans and budgets’ execution; financial risk management
▪ Management Reporting in line with IFRS standards (monthly closes, results projections).
▪ Financial statements and presentations for Management Team (recommendations as a representative of Finance Department)
▪ Customer and brand profitability analysis.
▪ Ad hoc analysis (financial and commercial departments).
▪ Participation in commercial projects
▪ Reporting in accordance with Sarbanes-Oxley legislation
Sales Operations Manager
Responsibilities and sample projects:
▪ Management of Sales Operation Department.
▪ Unification of sales reporting system.
▪ Multi-dimension reporting.
▪ Ad hoc analysis (sales, financial and trade marketing departments).
▪ Cooperation with third party (external projects)
▪ Planning and sales initiatives support
▪ Management of Sales Operation Department.
▪ Unification of sales reporting system.
▪ Multi-dimension reporting.
▪ Ad hoc analysis (sales, financial and trade marketing departments).
▪ Cooperation with third party (external projects)
▪ Planning and sales initiatives support
Sales Analyst
Grupa Żywiec (Heineken)
Responsibilities and sample projects:
▪ Building of reporting schemes used both by headquarters and regional departments
▪ Reporting sales
▪ Sales estimations
▪ Reporting the sales department’s execution of variable and fixed costs
▪ CRM Project
▪ Administration of the company’s IT system
▪ Building of reporting schemes used both by headquarters and regional departments
▪ Reporting sales
▪ Sales estimations
▪ Reporting the sales department’s execution of variable and fixed costs
▪ CRM Project
▪ Administration of the company’s IT system
Analyst
Turner Analysis and Advisory
Responsibilities and sample projects:
▪ Analysis for corporate finance (valuation, team work)
▪ Creation, management and updates of databases
▪ Market analysis, for example Gas market in Poland, passenger air transport in Poland
▪ Analysis for corporate finance (valuation, team work)
▪ Creation, management and updates of databases
▪ Market analysis, for example Gas market in Poland, passenger air transport in Poland
Edukacja
Marketing and Business Administration, magisterskie
Warsaw School of Economics
Specjalizacje
Finanse/Ekonomia
Zarządzanie finansami
Łańcuch dostaw
Zarządzanie łańcuchem dostaw
Zakupy
Inne
