Aleksandra Kłosowska

- HC validation and implementation of all HC changes,
- calculation and bookings of accruals,
- explanation of commission accrual changes, impacts, variances,
- commission forecast calculation,
- standardization of calculation methodology for all countries,
- transition process.

- perform month end close activities related to operational expenses (calculation and bookings of accruals, analyzing, investigating and making corrections),
- forecasting,
- explanation of actual costs’ spend against budget,
- budget planning,
- provide account reconciliation,
- provide expense performance metrics (KPI),
- perform ad hoc reports/analysis,
- cooperation with financial partners and auditors.

- maintain HR and payroll data into the SAP system,
- verification of salary simulations,
- salary calculations and preparation of the file to the bank,
- HR and payroll reporting (jubilees, new starters, child allowances),
- cooperation with Swiss institutions,
- preparation of employees attestations,
- call center agent with French and English,
- training of new team members,
- writing and updating of procedures,
- SME function.