Agata Pohl

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

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

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:
– 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.

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.