- Internal Reporting- KPI's- Budget- Forecast- Analytics- SAP implementation

- Participating in financial month/annual closing, - Support in planning (business plan and rolling forecast)- Support in developing financial reports, participation in the implementation of accounting program - Hedge calculation- Preparation of Cash Flow – actuals and forecasts- Cooperation with banks and insurance companies, control over leasing settlements- Preparing of financial analyses and reports (periodic and ad-hoc)

- Monthly reporting to the Board of Directors- Preparing and verification of the budget- Contract terms supervision- Verification of tender calculations- Preparing of financial analyses and reports (periodic and ad-hoc)

- Participating in financial month/annual closing- RBU/ABU reporting- Preparing of financial analyses and reports (periodic and ad-hoc)- Participating in role transfer from UK

- Assist in the development and periodic submission of forecast, budget, and other financial reporting requirements- Participating in financial month/annual closing- Headcount and people cost analyses in cooperation with HR team- Annual reporting to the Headquater- Preparing of financial analyses and reports (periodic and ad-hoc)

- Preparing and producing month end/annual reporting- Participating in the forecasting/budgeting process- Supporting of annual reporting to the Headquater- Preparing of financial presentations for Management Board - Indirect cost controlling, analysing and investigating on variances to plan

- Accounting of purchase invoices (INTERCO, IT, leasing, investment costs) in SAP system- Accounting of fix assets, depreciation- Issuing sales invoices and reinvoices- Reporting to Central Statistical Office- Registrating costs with the fiscal cash register- Participating in month-closing activities

- Accounting of the bank statements in the SAP system- Generating of automatic and manual payments- Treasury treading- Reporting to Polish National Bank- Preparing of monthly cash flow reports and currency flow reports- Reconciling of suppliers/customers accounts- Supporting credit control department in ad hoc analyses

- Accounting of purchase invoices (costs, raw materials, packaging, INTERCO) in the SAP system- Reconciling of pre-entered invoices statuses- Accounting of credit card and cash expenditures