Umiejętności
MS Project
SAP ERP
SAP FI
Wdrożenie SAP
SAP R / 3
SAP SD
sap co
Ms Excel biegle
Analityk Biznesowy
Analityk Finansowy
VBA w środowisku MS Excel - tworzenie makr do automatyzacji przetwarzania danych, tworzenie funcji oraz aplikacji (formularze)
MS Access - średnio zaawansowany
Umiejętność tworzenia kwerend (SQVI/SQ01) i obsługiwania raportów
Znajomość szerokiego zakresu transakcji z modułów FI, CO i SD
Języki
angielski
biegły
rosyjski
podstawowy
Doświadczenie zawodowe
Acting BPO w projekcie wdrożenia SAP w spółce z grupy Delphi (Delphi Samara)
• Preparation of current and “should be” state of process description
• New configuration testing regarding financial and logistics requirements and providing feedback to Project manager and consultants (full OTC cycle testing)
• FI, CO and SD Key users training
• Work in multination matrix environment including 10 weeks in Samara (Russia)
• New configuration testing regarding financial and logistics requirements and providing feedback to Project manager and consultants (full OTC cycle testing)
• FI, CO and SD Key users training
• Work in multination matrix environment including 10 weeks in Samara (Russia)
Analityk Finansowy
• Sales reporting (creation, implementation, standardization)
o Margin report (Russia, Germany, France)
o Retro-rebate tracker (Russia, Germany)
o Daily/weekly sales progress (France, Germany)
• Financial reporting (Poland, Russia)
o P&L – actuals and variances
o Product groups and customers profitability
o Costs and sales deviation vs. forecast and budget
o Cost centers elements analyses
o Past due reporting
• Business Cases preparation (new and existing customers)
• Participation in month end closing activities – accruals calculations (Poland, Russia, UK)
• Internal control coordinator – MIARS, SOX (Poland)
o Margin report (Russia, Germany, France)
o Retro-rebate tracker (Russia, Germany)
o Daily/weekly sales progress (France, Germany)
• Financial reporting (Poland, Russia)
o P&L – actuals and variances
o Product groups and customers profitability
o Costs and sales deviation vs. forecast and budget
o Cost centers elements analyses
o Past due reporting
• Business Cases preparation (new and existing customers)
• Participation in month end closing activities – accruals calculations (Poland, Russia, UK)
• Internal control coordinator – MIARS, SOX (Poland)
Edukacja
Specjalizacje
Finanse/Ekonomia
Kontroling
Inne
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