Karolina Kościuk

- supervising forecast and controlling level of actual and ensuring that is it aligned to the budget for whole department,
- reporting and forecasting – monthly, quarterly, annual reports referring to cost and budget,
- supervising billing process for Mobile Application, Hosting and Direct to Consumer Selling Solutions – contracts processing, purchase order and good receipt requests creation,
- supporting Accounting Payable team in payments process,
- activating related to the work optimization (team leader part) – improve forecast and reporting process files (using VBA macros),
- organizing all work of the team,
- assigning tasks to each team members,
- supporting team in daily tasks, coaching, training,
- couching and training.

- supervising billing process for Mobile Application – contracts processing, purchase order and good receipt requests creation,
- supporting Accounting Payable team in payments process

- financial analysis supporting decision-making process:
* sales – incomes (budget, forecast, execution),
* vindication – efficiency analysis in the area of receivables,
- budget reporting – in debts and receivables area, KPI etc.,
- supporting reporting process – creating analyst tools using macros VBA,
- preparing reports for CFO, Chairman and Supervisor Board using advanced analyst tools,
- creating recommendation – in the field of interest notes, budget impairments for clients