Umiejętności
Balance Sheet Review
Building Long-term Relationships
Management Software
P&L Budget Management
P&L Forecasting
P&L Reporting
Process Improvement Experience
Report Design
Reports Analysis
Static Analysis
Statistical Model Building
Team-oriented
Budget Management
Data analysis and review for accuracy
Reporting Skills
Project Implementation
Finance and Accounting
Analysis & Research
Języki
angielski
biegły
francuski
podstawowy
Doświadczenie zawodowe
Financial Analyst in Contra Revenue Team
- Transitioned process from Malaysia
- Managing and controlling P&L and Balance Sheet accounts for all Contra Revenue areas
- Providing support and guidance to local BU Finance team with historical and trend analysis
- Cooperating with internal and EY audits
- Leading Balance Sheet Reviews for Contra part
- Monthly controllership of accruals and quarterly Balance Sheet reviews
- Responsible for MS Access/VBA based tool for accrual calculation
- Generating output and managing Special Pricing tool for the whole EMEA; providing trainings
- Supporting model users during process operations
- Providing ad-hoc reporting and data consistency analysis
- Proposing and supporting process improvements
- Managing and controlling P&L and Balance Sheet accounts for all Contra Revenue areas
- Providing support and guidance to local BU Finance team with historical and trend analysis
- Cooperating with internal and EY audits
- Leading Balance Sheet Reviews for Contra part
- Monthly controllership of accruals and quarterly Balance Sheet reviews
- Responsible for MS Access/VBA based tool for accrual calculation
- Generating output and managing Special Pricing tool for the whole EMEA; providing trainings
- Supporting model users during process operations
- Providing ad-hoc reporting and data consistency analysis
- Proposing and supporting process improvements
Marketing Funds Analyst
- Analyzing financial data related to Alliance marketing funds
- Providing significant support for further analysis & presentations
- Participating/leading in process review meetings with clients and local teams
- Working and supporting teams responsible for alliance marketing funds
- Coordinating monthly customer tracker
- Working on process improvements and supporting team quality projects/achievements
- Advising finance, alliance and budget management teams on budget split and allocation
- Creating payment reports for finance team
- Intel Access Database administration
- Cross Alliance Role - working strictly with all alliance programs
- Managing all PPS EMEA Alliance Reports
- Cooperating with RSSO and SSO on MDF/DGF tools
- Providing significant support for further analysis & presentations
- Participating/leading in process review meetings with clients and local teams
- Working and supporting teams responsible for alliance marketing funds
- Coordinating monthly customer tracker
- Working on process improvements and supporting team quality projects/achievements
- Advising finance, alliance and budget management teams on budget split and allocation
- Creating payment reports for finance team
- Intel Access Database administration
- Cross Alliance Role - working strictly with all alliance programs
- Managing all PPS EMEA Alliance Reports
- Cooperating with RSSO and SSO on MDF/DGF tools
Marketing Funds Specialist
- Collecting, validating and uploading reimbursement documents
- Participating in meetings with clients and partners
- Supporting allocation management
- Supporting financial reporting & analytics
- Partner funds guidelines expertise
- Delivering trainings for EMEA ESSN
- Consulting cost optimization
- Leading two processes as Subject Matter Expert
- Training new employees
- Searching for process improvements
- Participating in meetings with clients and partners
- Supporting allocation management
- Supporting financial reporting & analytics
- Partner funds guidelines expertise
- Delivering trainings for EMEA ESSN
- Consulting cost optimization
- Leading two processes as Subject Matter Expert
- Training new employees
- Searching for process improvements
Szkolenia i kursy
- Adobe Illustrator
- Visual Basic Intermediate
- MS Share Points
- MS Access Intermediate
- Project Management (PMI methodology)
- MS Excel Advanced
- Internal trainings: Building relationship with clients, Presentations skills, Accounting
fundamentals
- Visual Basic Intermediate
- MS Share Points
- MS Access Intermediate
- Project Management (PMI methodology)
- MS Excel Advanced
- Internal trainings: Building relationship with clients, Presentations skills, Accounting
fundamentals
Edukacja
Specjalizacje
Bankowość
Analiza/Ryzyko
Bankowość
Bankowość korporacyjna/SME
Marketing
Badania marketingowe
Zainteresowania
Sport
Kino
Muzyka
Kino
Muzyka
Inne
PROJECTS
- Together with team member made an extra effort to save 1.2 M $ of Jumpstart Funds from
expiring (Saving opportunity project)
- Created Excel, Access and VBA Escalation Report saving a lot of time and meeting client’s
request at the same time (3 stars Kaizen)
- 3 “I Made it better” projects
- Standardizing and simplification of Alliance funds flow related to Contra Revenue
QUALIFICATIONS
- Strong understanding of MS Office Excel, Word, Visio, Power Point, Share Point
- Strong understanding of SAP
- Intermediate level of knowledge in MS Access, VBA
- Intermediate level of knowledge in Statistica
- Ability to work both on individual position and in a group
- Easiness in building relationships with clients
- Analitycal skills
- Ability to work under time pressure, set priorities and meet deadlines
- Together with team member made an extra effort to save 1.2 M $ of Jumpstart Funds from
expiring (Saving opportunity project)
- Created Excel, Access and VBA Escalation Report saving a lot of time and meeting client’s
request at the same time (3 stars Kaizen)
- 3 “I Made it better” projects
- Standardizing and simplification of Alliance funds flow related to Contra Revenue
QUALIFICATIONS
- Strong understanding of MS Office Excel, Word, Visio, Power Point, Share Point
- Strong understanding of SAP
- Intermediate level of knowledge in MS Access, VBA
- Intermediate level of knowledge in Statistica
- Ability to work both on individual position and in a group
- Easiness in building relationships with clients
- Analitycal skills
- Ability to work under time pressure, set priorities and meet deadlines
Grupy
EXCEL w praktyce
Pytania, wskazówki, odpowiedzi, komentarze, usprawnienie pracy w EXCELu. Cel: wzajemna pomoc, wymiana doświadczeń, propozycje usprawnień pracy
Sharepoint
Miejsce do spotkań użytkowników, administratorów, miłośników, niewolników i skazanych na Sharepointa