Tomasz Prosiński

- leading six persons team (four financial controllers, one financial analyst,one financial trainee)
- responsibility for milk, raw & packs, industrial, supply chain costs
- intercompany pricing policy creation for Danone World
- full responsibility for financial impact of export sales
- forex exchange risk management
- business partnering for supported departments, problems analysis, financial support for strategic decisions, long term strategy development
- final financial acceptance for investment projects
- long term (5 years perspective) financial budget preparation
- participation in strategic projects, through delivering financial recommendations
- yearly budgeting process coordination and financial results delivery of supported areas
- standard costing process coordination

- factory cost control and budgeting process participation
- monthly reporting package preparation
- risk & opportunity identification and preparing financial solutions & recommendations
- technical month closing in SAP
- initial financial acceptance of investment projects and post mortem calculations
- improvement industrial productivity via. financial analysis
- participation in various project as a leader or financial support (headcount optimisation, new policy of spare part stock management etc.)
- ad hoc analysis preparation with clear financial recommendations
- standard costing preparation

- implementation controlling standard to Danone modern trade channel
- responsibility for cost discipline in MT & Trade Marketing
- support for yearly contract negotiations with modern trade clients
- sales and trade marketing budget preparation and control
- trade promo efficiency evaluation
- implementation of new working capital management solutions (DSO, DTO).

- yearly budgeting process support
- preparation of P&Ls for supported brands (Domestos, Cif, Timotei, Signal, Sunsilk)
- financial calculation of promotional activities
- post mortem promotional activities assessment
- ad hoc analysis
- preparation of input data for transfer pricing process
- promotional budget control
- price, volume, mix variance analysis

- responsible for control of promotional budget of traditional trade
- team member of the group restructuring distribution model
- customer P&Ls preparation
- rote profitability preparation
- ad hoc analysis