Umiejętności
bankowość
Marketing
Prawo jazdy kat B
Języki
angielski
biegły
niemiecki
podstawowy
Doświadczenie zawodowe
Controlling Deprt. Manager
Hamilton Sundstrand - UTC Aerospace Systems
Manage all month and year end reporting of actuals and the consolidation process.
Own forecast and budget for full P&L for a total of $150M in sales.
Own financial forecasts for a workforce increase of hundreds of employees over the next 5 years.
Facilitate communication across functional groups to increase productivity and transparency of reporting.
Cost reduction through Productivity Improvement Projects (i.e. UT500 – $500M cost reduction in next 5 years in all UTC entities).
Control internal and external reporting in accordance to US GAAP and Polish GAAP.
Responsible for the UTC Financial Leadership Program Associate located in Poland.
Own forecast and budget for full P&L for a total of $150M in sales.
Own financial forecasts for a workforce increase of hundreds of employees over the next 5 years.
Facilitate communication across functional groups to increase productivity and transparency of reporting.
Cost reduction through Productivity Improvement Projects (i.e. UT500 – $500M cost reduction in next 5 years in all UTC entities).
Control internal and external reporting in accordance to US GAAP and Polish GAAP.
Responsible for the UTC Financial Leadership Program Associate located in Poland.
FP&A Manager
Hamilton Sundstrand - UTC Aerospace Systems
Managed the Financial Analytics team.
Reviewed and provided management feedback for month-end reporting process.
Responsible for actuals and forecast reporting of full P&L, P&L chart of accounts, and Cash Flow.
Supported external auditors in performing financial and operational audits.
Consistently exceeded reporting goals of the management board and US Headquarters.
Reviewed and provided management feedback for month-end reporting process.
Responsible for actuals and forecast reporting of full P&L, P&L chart of accounts, and Cash Flow.
Supported external auditors in performing financial and operational audits.
Consistently exceeded reporting goals of the management board and US Headquarters.
Analityk Finansowy
Hamilton Sundstrand - UTC Aerospace Systems
Analyzed Aerospace production programs profitability (from particular part to all production lines).
Supported various transition programs toward realization and analyzed continuous savings.
Consolidated and analyzed operating expenses of each BU with in the plant.
Assisted in month and year end close and developed tools to significantly decrease timing of the processes.
Supported various internal and external financial audits.
Participated in forecasting and planning processes.
Generated reports according to US and PL GAAP.
Supported various transition programs toward realization and analyzed continuous savings.
Consolidated and analyzed operating expenses of each BU with in the plant.
Assisted in month and year end close and developed tools to significantly decrease timing of the processes.
Supported various internal and external financial audits.
Participated in forecasting and planning processes.
Generated reports according to US and PL GAAP.
Business Analyst
Prepared reporting for Board of Members and shareholders.
Generated sales and forecasting reports.
Assisted Deloitte in financial audits.
Created sales and operating expenses budget.
Developed price quotations for new projects.
Generated sales and forecasting reports.
Assisted Deloitte in financial audits.
Created sales and operating expenses budget.
Developed price quotations for new projects.
Szkolenia i kursy
- Completed Course of „Controlling and Cost Management”,
Edukacja
Specjalizacje
Finanse/Ekonomia
Kontroling
Zainteresowania
- web page creation,
- graphic designing,
- photography,
- running.
- graphic designing,
- photography,
- running.
Inne
- SQL, VBA - Excel, Hyperion, Strategy Query
- ERP: SAP, JD Edwards,
- fluent knowledge of IT topics,
- analytical skills, individual and team work,
- team supervising,
- engagement, good work organization
- ERP: SAP, JD Edwards,
- fluent knowledge of IT topics,
- analytical skills, individual and team work,
- team supervising,
- engagement, good work organization