Doświadczenie zawodowe
Finance Manager
VOLVO FINANCIAL SERVICES, LLC (AB VOLVO), Warsaw, Poland January 2011 – Present
Finance Manager (at Central East Europe Service Center )
Responsible to implement regional Finance & Accounting management strategy in the Service Center
Manages the efficient & effective execution of finance and accounting processes
Steers and controls the business within a Service Center/Region by consolidating and analysing forecasts from Commercial, Credit & Operations as well as Finance & Accounting
Achieves financial results of the Service Center against objectives
Have the ultimate responsibility for the data quality and relevance across all pillars of the results of the Service Center
Delivers robust financial planning that enables a platform to improve the future performance of the Service Center
Drives the business proactively - manage and control local business-critical KPIs, follow-up on tracking reports; the usage of price manager for controlling purposes is mandatory
Finance Manager (at Central East Europe Service Center )
Responsible to implement regional Finance & Accounting management strategy in the Service Center
Manages the efficient & effective execution of finance and accounting processes
Steers and controls the business within a Service Center/Region by consolidating and analysing forecasts from Commercial, Credit & Operations as well as Finance & Accounting
Achieves financial results of the Service Center against objectives
Have the ultimate responsibility for the data quality and relevance across all pillars of the results of the Service Center
Delivers robust financial planning that enables a platform to improve the future performance of the Service Center
Drives the business proactively - manage and control local business-critical KPIs, follow-up on tracking reports; the usage of price manager for controlling purposes is mandatory
Senior Financial Analyst
VOLVO FINANCIAL SERVICES, LLC (AB VOLVO),
VOLVO FINANCIAL SERVICES, LLC (AB VOLVO), Montvale, NJ USA April 2008 – December 2010
Senior Financial Analyst (at Global Headquarters office)
Prepare financial reports for the global management team and the parent company.
Ensure timeliness and quality of reporting for over 40 finance companies from 30 countries.
Develop, analyze and investigate trends.
Review reported and projected results prior to final consolidation.
Investigate significant variances from forecast and prior period actual results with the CFO's and FM's of the local finance companies.
Assist in the consolidation of over 40 local companies from 30 countries of actual, plan and forecast submissions, including; analyzing data for accuracy, adherence to senior management directives and foreign exchange effects on consolidated results.
Participate in the monthly CFO conference calls with the global CFO, global Credit & Risk Manager and regional CFO’s to review reported financial results.
Document compliance of consolidation process and perform assessment of management controls according to Sarbanes Oxley requirements.
Develop new and modify existing reports to take advantage of the efficiencies resulting from Volvo’s ongoing utilization of SAP planning and consolidation tools.
Provide guidance to global market personnel regarding compliance with International Accounting Standards, including proper implementation of new accounting standards.
Assist in the development of VFS financial policies, procedures and control measures to ensure that all financial transactions are controlled, tracked, reported and analyzed in a timely manner, in accordance with Volvo’s Financial Policies and Procedures and International Accounting Standards.
Take an active part in various projects aimed at improving the profitability, efficiency and effectiveness of the organization.
Act as system administrator and 1st level SAP support for local companies for consolidation, planning and reporting applications.
Provide ad-hoc support and analysis for the CFO, Business Development, Credit, Risk Management, Operations and other key functional areas, including developing executive information summaries, reports and measurements for financial and non-financial data.
Senior Financial Analyst (at Global Headquarters office)
Prepare financial reports for the global management team and the parent company.
Ensure timeliness and quality of reporting for over 40 finance companies from 30 countries.
Develop, analyze and investigate trends.
Review reported and projected results prior to final consolidation.
Investigate significant variances from forecast and prior period actual results with the CFO's and FM's of the local finance companies.
Assist in the consolidation of over 40 local companies from 30 countries of actual, plan and forecast submissions, including; analyzing data for accuracy, adherence to senior management directives and foreign exchange effects on consolidated results.
Participate in the monthly CFO conference calls with the global CFO, global Credit & Risk Manager and regional CFO’s to review reported financial results.
Document compliance of consolidation process and perform assessment of management controls according to Sarbanes Oxley requirements.
Develop new and modify existing reports to take advantage of the efficiencies resulting from Volvo’s ongoing utilization of SAP planning and consolidation tools.
Provide guidance to global market personnel regarding compliance with International Accounting Standards, including proper implementation of new accounting standards.
Assist in the development of VFS financial policies, procedures and control measures to ensure that all financial transactions are controlled, tracked, reported and analyzed in a timely manner, in accordance with Volvo’s Financial Policies and Procedures and International Accounting Standards.
Take an active part in various projects aimed at improving the profitability, efficiency and effectiveness of the organization.
Act as system administrator and 1st level SAP support for local companies for consolidation, planning and reporting applications.
Provide ad-hoc support and analysis for the CFO, Business Development, Credit, Risk Management, Operations and other key functional areas, including developing executive information summaries, reports and measurements for financial and non-financial data.
Senior Accountant / Assistant Controller
Team Alliance, Inc.
TEAM ALLIANCE GROUP, INC., Fairfield, NJ USA September 2006 – April 2008
Senior Accountant/Assistant Controller
Acted as Team Leader of Accounting Department.
Prepared monthly financial statements – Balance Sheet, P&L & Cash Flow.
Consolidated financial statement for seven subsidiaries.
Analyzed all Balance Sheet and P&L accounts.
Prepared monthly accruals and journalize GL transactions.
Reconciled inter-company GL accounts and bank statements and credit cards.
Assisted Controller with budgeting and forecasting.
Coordinated physical inventory on annual basis.
Supervised four direct reports in all daily functions in the areas of AR, AP and Credit.
Utilized MS Excel to develop Macros and Pivot reports for review and analysis.
Prepared and filed S Corporation and Partnership State Taxes for 7 different states.
Supported the Controller in the annual audit.
Senior Accountant/Assistant Controller
Acted as Team Leader of Accounting Department.
Prepared monthly financial statements – Balance Sheet, P&L & Cash Flow.
Consolidated financial statement for seven subsidiaries.
Analyzed all Balance Sheet and P&L accounts.
Prepared monthly accruals and journalize GL transactions.
Reconciled inter-company GL accounts and bank statements and credit cards.
Assisted Controller with budgeting and forecasting.
Coordinated physical inventory on annual basis.
Supervised four direct reports in all daily functions in the areas of AR, AP and Credit.
Utilized MS Excel to develop Macros and Pivot reports for review and analysis.
Prepared and filed S Corporation and Partnership State Taxes for 7 different states.
Supported the Controller in the annual audit.
Edukacja
Specjalizacje
Finanse/Ekonomia
Inne