Języki
polski
ojczysty
angielski
biegły
francuski
biegły
niemiecki
biegły
Doświadczenie zawodowe
![SAP SE, Walldorf, Baden-Wurttemberg, Germany](https://resize.goldenline.io/1/display/resize?url=https%3A%2F%2Fstatic.goldenline.pl%2Ffirm_logo_big.jpg&width=40&height=40&key=d4088ba7a08d4f8fb8c38f03db3949e5)
Head of Local Statutory Reporting – Corporate Financial Reporting
Responsibilities:
– Preparation of local financial statements for various SAP's subsidiaries under IFRS and / or local GAAP, including statements of financial position, comprehensive income, cash flows, changes in equity and notes to financial statements
– Cooperation with company's auditors during the audit of financial statements
– Research on IFRS changes and their impacts on local financial statements
– Preparation of local financial statements for various SAP's subsidiaries under IFRS and / or local GAAP, including statements of financial position, comprehensive income, cash flows, changes in equity and notes to financial statements
– Cooperation with company's auditors during the audit of financial statements
– Research on IFRS changes and their impacts on local financial statements
![SAP SE, Walldorf, Baden-Wurttemberg, Germany](https://resize.goldenline.io/1/display/resize?url=https%3A%2F%2Fstatic.goldenline.pl%2Ffirm_logo_big.jpg&width=40&height=40&key=d4088ba7a08d4f8fb8c38f03db3949e5)
IFRS Senior Finance Specialist – Corporate Financial Reporting
Responsibilities:
– Providing advice to all IFRS-related accounting questions raised by SAP subsidiaries
– Monitoring SAP subsidiaries’ accounting including regular reviews and establishment of internal controls
– Supporting SAP subsidiaries’ monthly and quarterly closing processes, including gathering relevant quantitative and qualitative disclosures
– Assisting with the preparation of the consolidated Annual Report, particularly Group Statement of Cash Flows and Notes to the Financial Statements
– Assisting with the integration process of new acquisitions
– Maintenance of SAP’s group chart of accounts and of globally used reports
– Research and improvement for SAP’s accounting guideline
– Support the group-wide implementation of new accounting standards and initiation of system related changes
– Providing advice to all IFRS-related accounting questions raised by SAP subsidiaries
– Monitoring SAP subsidiaries’ accounting including regular reviews and establishment of internal controls
– Supporting SAP subsidiaries’ monthly and quarterly closing processes, including gathering relevant quantitative and qualitative disclosures
– Assisting with the preparation of the consolidated Annual Report, particularly Group Statement of Cash Flows and Notes to the Financial Statements
– Assisting with the integration process of new acquisitions
– Maintenance of SAP’s group chart of accounts and of globally used reports
– Research and improvement for SAP’s accounting guideline
– Support the group-wide implementation of new accounting standards and initiation of system related changes
![Logo](https://resize.goldenline.io/1/display/resize?url=https%3A%2F%2Fstatic.goldenline.pl%2Ffirm_logo_big.jpg&width=40&height=40&key=d4088ba7a08d4f8fb8c38f03db3949e5)
Senior Accountant
Ernst & Young, Melbourne, Australia (untill Jun 2011) and Berlin, Germany (untill Feb 2012)
My portfolio includes numerous publicly listed and private companies, for instance, in the telecommunication, retail & wholesale, manufacturing, transportation, real estate, research, government & education, and services industries.
Responsibilities:
– Audit of standalone and consolidated financial statements, group reporting packages, grants, outgoing expenses, internal control environments;
– Preparation of statutory financial statements, including statement of comprehensive income, statement of financial position, statement of cash flow, notes & disclosures;
– Familiarity with financial reporting requirements, IFRS, AASB and German GAAPs - HGB.
Responsibilities:
– Audit of standalone and consolidated financial statements, group reporting packages, grants, outgoing expenses, internal control environments;
– Preparation of statutory financial statements, including statement of comprehensive income, statement of financial position, statement of cash flow, notes & disclosures;
– Familiarity with financial reporting requirements, IFRS, AASB and German GAAPs - HGB.
![Logo](https://resize.goldenline.io/1/display/resize?url=https%3A%2F%2Fstatic.goldenline.pl%2Ffirm_logo_big.jpg&width=40&height=40&key=d4088ba7a08d4f8fb8c38f03db3949e5)
Intern in Sales Team – Sales Controller
Spreadshirt, Leipzig, Germany
Responsibilities:
– Monthly reporting on sales performance;
– Sales forecasting;
– Key performance indicator analysis (e.g. sales by product, profit margin by product, unit cost and cost center);
– Improvement of sales analysis methods for the management needs, also in international branches;
– Purchase decision support; permanent contact with executive board and direct reporting to product and purchasing team.
– Monthly reporting on sales performance;
– Sales forecasting;
– Key performance indicator analysis (e.g. sales by product, profit margin by product, unit cost and cost center);
– Improvement of sales analysis methods for the management needs, also in international branches;
– Purchase decision support; permanent contact with executive board and direct reporting to product and purchasing team.
![IBM BTO Business Consulting Services Sp. z o. o.](https://resize.goldenline.io/1/display/resize?url=https%3A%2F%2Fstatic.goldenline.pl%2Ffirm_logo%2F082%2Ffirm_2642_b97eb7_big.jpg&width=40&height=40&key=d4088ba7a08d4f8fb8c38f03db3949e5)
Intern in Financial Accounting – Assistant Accountant
Responsibilities:
– Generating credit and debit notes for customers and suppliers;
– Assisting in booking supplier's invoices, checking their clerical accuracy and matching them with the inventory purchase orders and delivery dockets (three way match);
– Updating customers and suppliers detailed data in SAP;
– Preparing employee’s travel expense reimbursements.
– Generating credit and debit notes for customers and suppliers;
– Assisting in booking supplier's invoices, checking their clerical accuracy and matching them with the inventory purchase orders and delivery dockets (three way match);
– Updating customers and suppliers detailed data in SAP;
– Preparing employee’s travel expense reimbursements.
Szkolenia i kursy
RMIT English Worldwide Certification REW (RMIT University, Melbourne, Australia)
Goethe-Institut, Zertifikat Deutsch B1
Certificat de Francais Professionnel CFP (Chambre de Commerce et Industrie de Paris)
Goethe-Institut, Zertifikat Deutsch B1
Certificat de Francais Professionnel CFP (Chambre de Commerce et Industrie de Paris)
Edukacja
Specjalizacje
Finanse/Ekonomia
Księgowość
Zainteresowania
ballroom dance
skiing
horse riding
foreign languages and cultures
skiing
horse riding
foreign languages and cultures
Organizacje
www.linkedin.com, World's Largest Professional Network, my profile: http://www.linkedin.com/pub/agata-pohl/2/8b0/b94
www.xing.com, XING Social Network for Business Professionals, my profile: https://www.xing.com/profile/Agata_Pohl
www.aiesec.org, www.krakow.aiesec.pl, AIESEC, The World's Largest Student Driven Organization
Erasmus Student Network
www.xing.com, XING Social Network for Business Professionals, my profile: https://www.xing.com/profile/Agata_Pohl
www.aiesec.org, www.krakow.aiesec.pl, AIESEC, The World's Largest Student Driven Organization
Erasmus Student Network
Inne
Honors and Awards:
Scholarship - Erasmus-Socrates educational program - Université Panthéon Sorbonne (Paris I), Paris, France
Scholarship - Leonardo da Vinci professional experience program - Spreadshirt, Leipzig, Germany
Scholarship - Erasmus-Socrates educational program - Université Panthéon Sorbonne (Paris I), Paris, France
Scholarship - Leonardo da Vinci professional experience program - Spreadshirt, Leipzig, Germany
Grupy
![UEK](http://static.goldenline.pl/group_logo/000/group_86176_e26dde_tiny.jpg)
UEK
Uniwersytet Ekonomiczny w Krakowie, założony w 1925 roku, to jedna z najlepszych państwowych uczelni ekonomicznych w Polsce, a jednocześnie największa uczelnia ekonomiczna w Europie Środkowej.
![Erasmus Student Network](http://static.goldenline.pl/group_logo/005/group_837_003f3a_tiny.jpg)
Erasmus Student Network
Członkowie/Przyjaciele ESN (International/Polska/Sekcje Lokalne) / erasmusi - studenci polscy za granicą
![LinkedIn](http://static.goldenline.pl/group_logo/000/group_1120_13de8a_tiny.jpg)
LinkedIn
LinkedIn @ GoldenLine
Gruopa skupia użytkowników międzynarodowego serwisu społecznościowego "Linked In"
moderator: http://www.linkedin.com/in/MarekHelinski
![MILONGA](http://static.goldenline.pl/group_logo/002/group_13218_094e42_tiny.jpg)
MILONGA
Milonga - Tango Argentyńskie. Grupa specjalnie dla tych, którzy już spróbowali swoich sił na parkiecie jak i dla tych, którzy nadal zastanawiają się czy warto. ;)
Zapraszam!