Umiejętności
Access
Zarządzanie klientami
Księgowość
Analiza
Audyt
Budżety
Analiza biznesowa
planowanie biznesu
procesy biznesowe
Finanse
Rachunkowość finansowa
Sprawozdawczość finansowa
Prognozowanie
Audyt Wewnętrzny
Przywództwo
Zarządzanie
Microsoft Excel
Microsoft Office
Microsoft Word
Negocjacje
New Business Development
zarządzanie operacyjne
PowerPoint
Handel
Sales
Zarządzanie Sprzedażą
SAP
Sarbanes-Oxley Act
Zarządzanie łańcuchem dostaw
Praca w zespole
Szkolenie
Obsługa klienta
Języki
polski
ojczysty
angielski
dobry
Doświadczenie zawodowe
Business Process Leader in finance department
- Provide local expertise for the solution design. Recognize trends and new requirements.
- Support group value case creation with the local value case preparation
- Align Scope Master Plan with the function mgmt (keep it up to date) and execute it
- Seeking & implementing successful best practices in own Function from other CCH countries. Ensuring End & Key User Knowledge Management
- Ensure integration among streams and function during the new solutions implementation
- Support group value case creation with the local value case preparation
- Align Scope Master Plan with the function mgmt (keep it up to date) and execute it
- Seeking & implementing successful best practices in own Function from other CCH countries. Ensuring End & Key User Knowledge Management
- Ensure integration among streams and function during the new solutions implementation
Team Leader
substitution for the Regional Manager in RS department
- sap Wave 2 Champion of Knowledge
- checking and enforcing liabilities regarding cash and stock discrepancies
- supervising proper liabilities control in accordance with the internal and external regulations
- holding responsibility for punctual and reliable performance of department's actions, especially preparation and deduction of drivers’ debit documents
- managing overdue liabilities
- control of registration of newly set up drivers’/market developers’ accounts
- reporting data regarding liabilities status for the needs of other departments
- teamwork organization
- taking care of development of the supervised team
- sap Wave 2 Champion of Knowledge
- checking and enforcing liabilities regarding cash and stock discrepancies
- supervising proper liabilities control in accordance with the internal and external regulations
- holding responsibility for punctual and reliable performance of department's actions, especially preparation and deduction of drivers’ debit documents
- managing overdue liabilities
- control of registration of newly set up drivers’/market developers’ accounts
- reporting data regarding liabilities status for the needs of other departments
- teamwork organization
- taking care of development of the supervised team
Credit Controller
Responsibilities:
- preliminary acceptance and evaluation of credit requests
- estimating credit risk
- assuring that credit-granting regulations are followed
- monitoring granted loans by active and effective communication with external and internal clients
- analysing clients' solvency conditions and reasons for arrears
- checking proper information flow
- performing selected entries into clients' accounts
- allocating payments
- agreeing upon liabilities balances
- debt collecting actions regarding endangered liabilities payment
- preliminary acceptance and evaluation of credit requests
- estimating credit risk
- assuring that credit-granting regulations are followed
- monitoring granted loans by active and effective communication with external and internal clients
- analysing clients' solvency conditions and reasons for arrears
- checking proper information flow
- performing selected entries into clients' accounts
- allocating payments
- agreeing upon liabilities balances
- debt collecting actions regarding endangered liabilities payment
Edukacja
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki