Anna Biskup Email and Phone Number

•Responsible for all accounting and financial reporting aspects of the Cephalon Sp. z o.o. (Polish affiliate with branches in Czech, Hungary and Slovakia) and Cephalon Aps. (Nordic Affiliate). •Managing 2 Finance clerks in Poland and one in Denmark, coordination of work with accounting bureaus in Czech, Hungary, Slovakia and Denmark.•Preparing financial statements according to US GAAP and local rules.•Budgeting and Forecasting •Preparing monthly management accounts to General… Show more •Responsible for all accounting and financial reporting aspects of the Cephalon Sp. z o.o. (Polish affiliate with branches in Czech, Hungary and Slovakia) and Cephalon Aps. (Nordic Affiliate). •Managing 2 Finance clerks in Poland and one in Denmark, coordination of work with accounting bureaus in Czech, Hungary, Slovakia and Denmark.•Preparing financial statements according to US GAAP and local rules.•Budgeting and Forecasting •Preparing monthly management accounts to General Manager highlighting and discussing variances to budget/forecast.•Providing monthly cost centre schedules to budget holders to assist in the management of over/under spend.•Co-ordination with EMEA HQ HR team of up to date records of joiners, leavers and remuneration packages. Liaise with the payroll bureau in Czech, Hungary, Slovakia and Poland to account accurately for payroll costs including monthly reconciliations of tax payments, social payments, etc.•Providing monthly financial reporting pack to EMEA Finance for consolidation.•Preparing for and support of annual external audit process both for interim and final audits, providing back up and explanation to the auditors as required•Implementation of SOX policies and procedures.•SAP R3 implementation for CEE and Nordics.•Training and coaching direct reports in SAP. •Purchasing Management in Poland, Czech, Hungary and Slovakia (office leasing, car leasing, insurance, medical benefits, IT support etc)Significant projects:•SAP FI Implementation (June 2006-December 2006 Phase I, April 2010-February 2011 Phase II)•Set up of Polish legal entity and opening branches in Czech, Hungary and Slovakia•Integration of acquired Mepha organization in PolandAwards:European Most Valued Performers 2010 for Mepha integration project Show less

•Reporting into CFO.•Preparing reviews for top management and 10-Q, 8-K files for SEC.•Coordination of the acquisition process of new companies (analysing financial statements, input into SPA agreements, preparation of reports for competition watchdog).•Preparing pro forma financial statements of acquired companies according to US GAAP for 8-K filesSignificant projects:•Proforma Income Statement after Acquisition of Bols and Polmos Bialystok

•Managing of Accounting Department •Preparing of monthly financial reports: P&L, Balance Sheet , Cash Flow according to US GAAP and Polish Accounting Rules•Preparing monthly reports for Management ( Detailed P&L with split by Cost Centres, detailed Balance Sheet Review, Payroll Cost Analyses & others)•Analyses of monthly financial reports with variances to budget •Co-ordination of financial statement audits ( US GAAP & local books)•Monitoring of marketing… Show more •Managing of Accounting Department •Preparing of monthly financial reports: P&L, Balance Sheet , Cash Flow according to US GAAP and Polish Accounting Rules•Preparing monthly reports for Management ( Detailed P&L with split by Cost Centres, detailed Balance Sheet Review, Payroll Cost Analyses & others)•Analyses of monthly financial reports with variances to budget •Co-ordination of financial statement audits ( US GAAP & local books)•Monitoring of marketing budgets•Calculation & monitoring of restructuring reserves•Preparing & implementing of financial procedures according to Sarbanes-Oxley legislation•Building and implementation of the integrated reporting system based on OLAP technology (on-line analytical processing). Implemented cubes: Sales analyses, P&L, Balance Sheet, Payroll planning & actual data, Inventory data•Building of automated system tools for costs monitoring •Financial System administration (co-operation with IT department & externals consultants)•Co-ordination & working for project team during SAP FI and SAP HR implementation•Co-operation with planning group during annual & monthly planning process Controlling of tax declarations.Significant projects:•Adopting SAP system to the change relating to EU accession (October 2003 - May 2004) •SAP HR implementation (October 2002-January 2003) •Merger (merger of three entities i.e. the production & two distribution companies: May 1999- July 2000)•SAP FI Implementation (November 2000-June 2001) Awards :Prize for outstanding achievements in 2003 concerning building & implementation of tool in OLAP system for planning & analysing payroll budget. Show less

•Reporting of monthly financial reports: P&L, Balance Sheet , Cash Flow according to US GAAP to Corporate•Preparing monthly reports for Management ( Detailed P&L with split by Cost Centres, detailed Balance Sheet Review, Payroll Cost Analyses & others)•Analyses of monthly financial reports with variances to budget •Preparing of tax reports for US tax department (quarterly & annually)•Co-ordination of financial statement audits ( US GAAP)•Monitoring of marketing… Show more •Reporting of monthly financial reports: P&L, Balance Sheet , Cash Flow according to US GAAP to Corporate•Preparing monthly reports for Management ( Detailed P&L with split by Cost Centres, detailed Balance Sheet Review, Payroll Cost Analyses & others)•Analyses of monthly financial reports with variances to budget •Preparing of tax reports for US tax department (quarterly & annually)•Co-ordination of financial statement audits ( US GAAP)•Monitoring of marketing budgets•Calculation & monitoring of restructuring reserves•Financial System administration (co-operation with IT department & externals consultants)•Co-ordination & working for project team during SAP FI •Co-operation with planning group during annual & monthly planning process Show less

•Preparation of financial reports according to US GAAP for US headquarters •Preparation of financial reports & analyses for local Management•Working for project team during SCALA implementation•Taking part in annual budget processAwards: General Manager Prize for outstanding achievements in 1996