Języki
angielski
dobry
Doświadczenie zawodowe
Controlling specialist
- Supervise Collection (Modern Classic, Party) – main Planner and Analyst.
- Responsible for reporting development
- Sales planning (yearly, weekly)– cooperation with product managers
- Purchasing Controlling/Planning: OTB (Open to buy), NOS (never out of stock)
- Retail Space Management: Assortment and Collection Planning
- Margin analysis – according to established plan
- Budget execution -supervise “open to buy/ close to buy” status
- Inventory calculation - Day Inventory Outstanding, stock levels management (Weeks cover)
- Discounting budget management
- Sales analysis by references, themes, products, modules, countries, shops
- Monitoring operating indicators – warehouse capability, supply chain lead time, fulfillment rate
- Responsible for Logistic Controlling development (in progress)
- Responsible for reporting development
- Sales planning (yearly, weekly)– cooperation with product managers
- Purchasing Controlling/Planning: OTB (Open to buy), NOS (never out of stock)
- Retail Space Management: Assortment and Collection Planning
- Margin analysis – according to established plan
- Budget execution -supervise “open to buy/ close to buy” status
- Inventory calculation - Day Inventory Outstanding, stock levels management (Weeks cover)
- Discounting budget management
- Sales analysis by references, themes, products, modules, countries, shops
- Monitoring operating indicators – warehouse capability, supply chain lead time, fulfillment rate
- Responsible for Logistic Controlling development (in progress)
Planning and Controlling specialist
- In charge of Refrigerator division – main Planner and Analyst.
- Planning profit and lost statement ( monthly, yearly)
- Gap analysis of profit , overhead and material cost versus plan and historical data
- Investment monitoring and depreciation planning
- Transfer prices analysis -target prices (internal)
- Monitoring standard time of item production and material cost analysis ( Bill of material analysis)
- Transportation cost impact analysis – truck stuffing, truck cost, changes in incoterms impact
- Model profitability analysis - by model, country, type
- Labor cost analysis - manpower monitoring, temporary and regular workers
- Inventory calculation - Day Inventory Outstanding, Finish Goods and Raw material aging
- Production scrap monitoring – allocated on particular product or on all products
- Budget execution - monitoring departments expenses according to given budget
- Supervise accounting according to policy and management decision
- Responsible for Financial closing activities in ERP system – actual cost closing
- Monitoring operating indicators – production capability, idle time , production plan accuracy, on time delivery, rate of rework
- Planning profit and lost statement ( monthly, yearly)
- Gap analysis of profit , overhead and material cost versus plan and historical data
- Investment monitoring and depreciation planning
- Transfer prices analysis -target prices (internal)
- Monitoring standard time of item production and material cost analysis ( Bill of material analysis)
- Transportation cost impact analysis – truck stuffing, truck cost, changes in incoterms impact
- Model profitability analysis - by model, country, type
- Labor cost analysis - manpower monitoring, temporary and regular workers
- Inventory calculation - Day Inventory Outstanding, Finish Goods and Raw material aging
- Production scrap monitoring – allocated on particular product or on all products
- Budget execution - monitoring departments expenses according to given budget
- Supervise accounting according to policy and management decision
- Responsible for Financial closing activities in ERP system – actual cost closing
- Monitoring operating indicators – production capability, idle time , production plan accuracy, on time delivery, rate of rework
Controlling specialist
- Participation in Controlling Implementation
- Preparation date base and implementation tools for Controlling
- Production cost calculation
- Budget execution
- Preparation date base and implementation tools for Controlling
- Production cost calculation
- Budget execution
Szkolenia i kursy
• Certified Internal Auditor (CIA 1 & 2) ,Ernst & Young Academy of business, Wrocław 2012
• Certificate of participation in training "Company taxation in Poland", University of Economics, Wrocław 2012
• Certificate of participation in training "Controlling and management accounting”, University of Economics, Wrocław 2012
• Certificate of participation in training "Internal Auditor" Quality Management System according to ISO 9001:2008 (Host: University of Technology), Poznan 2009.
• Certificate of Participation in the workshop "Assertive interpersonal communication" under the "Era Inżyniera", Poznan 2009.
• Certificate of participation in the international workshop "International Workshop on Strategic Management" (Host: University of Technology), Poznan 2009.
• Certificate of participation in training, "Change management" (Host: Kolaja & Partners), University of Economics, Poznan 2008.
• Foreign languages school "Profi-Lingua" (English);Poznań 2007-2009
• Certificate of Participation in the NetVision Business and New Technologies Seminar , Gdańsk 2007, 2008, 2009.
• First Aid Certificate organized by the PCK, recognized in the EU, Poznan 2006.
• Certificate of participation in training "Company taxation in Poland", University of Economics, Wrocław 2012
• Certificate of participation in training "Controlling and management accounting”, University of Economics, Wrocław 2012
• Certificate of participation in training "Internal Auditor" Quality Management System according to ISO 9001:2008 (Host: University of Technology), Poznan 2009.
• Certificate of Participation in the workshop "Assertive interpersonal communication" under the "Era Inżyniera", Poznan 2009.
• Certificate of participation in the international workshop "International Workshop on Strategic Management" (Host: University of Technology), Poznan 2009.
• Certificate of participation in training, "Change management" (Host: Kolaja & Partners), University of Economics, Poznan 2008.
• Foreign languages school "Profi-Lingua" (English);Poznań 2007-2009
• Certificate of Participation in the NetVision Business and New Technologies Seminar , Gdańsk 2007, 2008, 2009.
• First Aid Certificate organized by the PCK, recognized in the EU, Poznan 2006.
Edukacja
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Zarządzanie finansami
Zainteresowania
The active life :football (playing),gym ,swimming,billards,snowboard
Organizacje
Member of The Institute of Internal Auditors (IIA)
Inne
• Advanced Microsoft Office – Word, Ppt, Excel ( VBA – beginner)
• User of SAP BO,GERP,GSCP, GEVS, G-Plantopia, Essbase, Axapta, photoshop,
• driving license Cat. B
• User of SAP BO,GERP,GSCP, GEVS, G-Plantopia, Essbase, Axapta, photoshop,
• driving license Cat. B
Grupy
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lub chciałby nim być?
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