Marcin Rafał Rutkowski

Financial closing for countries: PL, CZ, SK, DE, HU.
Financial reporting for region (PL,CZ, SK, DE, HU, RU):
o Volume
o Profit and losses (P&L)
o Cash flow
o Working capital
o Local overhead spending reports
o A&P spending reports
o Account receivables, overdue
o Product cost and distribution reports
o Currency reports
Forecasting, budgeting for region.
Participation in financial projects
Handling internal region charges for local countries.
Support sales managers in current decisions.
Checking clerks booking according to management accounting.
Preparing cost center structure / order structure for following up cost.
Preparing ad-hoc reports for sales managers.

Closing for PL.
Financial/sales reporting for PL.
Forecasting/budgeting.
Participation in strategy meetings.
Financial reporting to Region Controller.
Following and preparing Balance Score Card.

Sales Analys reports.
Support of the Business Controller.
Financial reporting for PL, RO.
Creating financial presentations.
Financial trainings for Management and Sales.

Preparing sales reports for two sales channels.
Implementation of sales reports from distributors.
Monthly reports.
Sales reports based on IMS data.

Sales reports of 24 sales units, participant in Forecasting budget for 2009 year.