Tomasz Jabłoński

 Responsible for preparing in depth financial analysis of budgets, forecasts and actual results for review by Senior Management Complicated license calculation
 Coordinates and prepares presentations for regional Sr. Mgmt, Group CFO and other meetings / Preparation sales data for management meeting (actual vs target, budget and previous years) – with variances explanation
 Coordinate the completion of the enterprise wide planning cycle for the region controlling fixed costs
 Responsible for region RBU/ABU submission to Hyperion Planning (UK). Serve as Liaison with Group Reporting Services (UK)Preparation materials for audit control
 Liaise with the O&FS (IS) Group to consolidate regional Business planning data
 Responsible for obtaining a solid understanding of key business drivers, risk factors and industry trends and applying this knowledge to financial analyses
 Identifies and implements continuous improvement opportunities to the planning and monthly reporting processes
 Performs ad-hoc reporting requirements and financial analysis

Responsibilities:
 Detail P&L analysis and DM% per title analysis
 Complicated license calculation
 Sell off report basis on consolidation external data from clients
 Preparation sales data for management meeting (actual vs target, budget and previous years) – with variances explanation
 Participation in budget process
 Controlling fixed costs
 Cooperation work with stock controller
 Preparation materials for audit control
 Maintaining Vod reports

Additional responsibilities:
 Supporting Sales and Marketing team with ad-hoc reports

Achievements:
 New templates for license calculation and P&L analysis for title

Responsibilities:
 P&L analysis (DM% on customer&project level, FPC, SG&A Vs Budget comments) - review call with studio manager each month
 Year end reporting pack
 Completing balance sheet reconciliations
 Revenue forecast and P&L forecast
 Achieving recognition for delivering substantial improvements in consolidation and budgeting processes
 Working alongside production and operations in eleven countries to resolve customer enquiries and complaints representatives whilst also assisting with audits
 Consolidated aging report
 Preparation of internal reporting procedures and manuals

Achievements:
 Implementation of new accounting system

Other responsibilities:
 Preparation materials for audit control
 From previous position

Responsibilities:
 Responsible for the management of ICO Revenue Forecast reconciliations and nettings
 Managing cash for few countries to include preparing cash flow forecasts and liaising with bank
 Calculation cost accrual basis on Purchase order module
 Controlling cost, payroll management, WIP calculation, ICO recharge eliminations and transfer pricing policy
 Maintaining and updating the General Ledger

Achievements:
 Mastering JET Enterprise – olap cube user

Other responsibilities:
 Temporary AR responsibilities for UK (invoicing process)
 From previous position

Responsibilities:
 Utilizing the Jet tool to automate reporting by designing and introducing user friendly templates that improved access to information for finance and operations use
 Preparing simple finance reports

Achievements:
 Mastering new reporting tool : JET essential
 Introduction of new reports to the department GL

Other responsibilities:
 Engagement in implementation NAV 2009
 From previous position

Responsibilities:
 Navision system administrator
 Revaluation process
 Data integrity

Achievements:
 Maintaining new standards in data integrity

Other responsibilities:
 Technical support of gl team