Umiejętności
Budżety
Analiza biznesowa
Rachunkowość finansowa
Analiza finansowa
Sprawozdawczość finansowa
Prognozowanie
Microsoft Excel
Microsoft Office
VBA
Doświadczenie zawodowe
Financial Analyst in Packard Controlling Team
- Transfer Pricing – internal process analysis, policy and process preparation, calculating of intra-company prices, coordinating price distribution across European sites
- Design and implementation, administration and maintanaice of MS Access Data Base for calculation and tracking intra-company prices
- SG&A and OCOGS cost budgeting, forecasting and reporting, monthly variance analysis, cooperation with local finance teams across Europe, financial reviews with functional leads
- monthly Customer Report consolidating
- Design and implementation, administration and maintanaice of MS Access Data Base for calculation and tracking intra-company prices
- SG&A and OCOGS cost budgeting, forecasting and reporting, monthly variance analysis, cooperation with local finance teams across Europe, financial reviews with functional leads
- monthly Customer Report consolidating
IT Finance Analyst
- EMEA IT costs budgeting, forecasting and reporting, monthly actual vs. budget and actual vs. forecast variance analysis, cooperation with local finance teams across Europe, financial reviews with functional leads;
- participation in financial transformation and implementing IT shared services - monthly accruals communication; interface between suppliers and internal sites management, invoicing problems solving, dealing with unpaind invoices
- Access Data Base design and implementation for reporting process
- technical support of the process (VBA applications for MS Office)
- trainee management
- participation in financial transformation and implementing IT shared services - monthly accruals communication; interface between suppliers and internal sites management, invoicing problems solving, dealing with unpaind invoices
- Access Data Base design and implementation for reporting process
- technical support of the process (VBA applications for MS Office)
- trainee management
Edukacja
Specjalizacje
Finanse/Ekonomia
Kontroling
Grupy
Akademia Górniczo-Hutnicza im. Stanisława Staszica w Krakowie
Akademia Górniczo-Hutnicza to jedna z najlepszych i najbardziej renomowanych polskich uczelni, od lat zajmująca czołowe miejsca w rankingach szkół wyższych. Przoduje w dziedzinie nowocze