Zuzanna Wieczorek

Managing the organization of ~50 contra financial analysts responsible for ~$3B yearly balance sheet
- Leading of consolidation practises in central hub (GCM integration with FSD, transitions from Malaysia & Chennai, Channel Fin. merge project, Contra e2e, Global Horizontal Accounting Integration)
- Leading Separation (SMO) Activities for Contra EMEA
- Adding value in WW Projects (McKinsey contra studies, WW LES War Room, Contra Planning Framework, IT Projects)
- Leading quarterly EMEA PPS Contra Reviews with EMEA Fin. VP, EMEA Bu Controller and Finance Directors
- Investigating anomalies & recommending optimization solutions
- Liason with internal and external auditors on channel sales incentives audits & SOX
- Providing consultation to EMEA partners on complex contra topics (cooperation with Global Revenue Recognition Org and WW Biz Risk Mgmt)
- Leading new contra programs implementation (claiming process, accrual and accounting process)

- Building Global Contra Management team & transitioning processes from EMEA Finance
- Leading standardization & process improvement projects (Participation in WW Projects – Recognized with “Winners Circle Award” by HP CFO Cathie Lesjak)
- Supervising EMEA Balance Sheet Reviews and leading HPI Contra BSR

- Transitioning processes from EMEA to Wroclaw Center of Excellence
- Managing the multicultural team of Financial Analysts supporting PSG EMEA (team located in Poland, France & Malaysia)
- Providing financial analyzes of operating expenses on different levels
- Supervising forecasting & reporting processes
- Adding value in various financial projects connected with OPEX optimization
- Driving correct MEC execution, regular & ad hoc analysis
- Leading standardization & process & reporting improvement projects;
- Building, maintaining and managing relationships with internal clients (Business & Finance)

- Analysing costs of 4 Main Business Units (in Switzerland and in Norway)
- Budgeting, forecasting, explaining variations
- Analysing trends
- Managing reserves

- Balance Sheet Accounts Reconciliation and Analysis
- GL bookings according to US GAAP, UK GAAP and SOX
- Real Estate costs management and control
- P&L budgeting
- Financial analysis
- Accruals and defferals management
- Accounting support to Business Units
- Standardization project leader
- L&D coordination for all department

- Team work organization and management;
- Accounting services for 9 French companies which are part of Stanley Europe AG;
- Book keeping of the company - Ledger account;
- Booking of Bank statements, payables and receivables, following the Bank Documents and Customer details received;
- Bank Accounts Reconciliation;
- Effecting payments for French Vendors (printing cheques, drafts, preparation of domestic and foreign bank transfers);
- Preparation of reports according to internal company standards;
- Booking of invoices (Purchases and Payables);
- Full support and close cooperation with Credit Controllers in France;

- transitioning tasks from Stanley France to shared service center in Warsaw
- vendor payments bookings (accounts payables)

- organizing business conferences and seminars;
- cooperating with media partners, sponsors, clients;
- preparing proposals and contracts,negotiations;
- organizing of promotion and sell actions (B2B sector);
- preparing the financial and activity reports; assisting the Board; general office works