Anna Czub Email & Phone Number

Kraków, Pl

Kraków, Woj. Małopolskie, Polska

- Being fully responsible for accounting and financial reporting ensuring quality and compliance with appropriate GAAP standards (IFRS & Polish GAAP) and regulatory requirements for GBS entity- Fully independent in managing daily tasks of the team assigned, deciding and initiating relevant operational actions, while consulting strategic decisions with the Team Manager- Effective business partner to all stakeholders for the area of responsibility- Responsible for budgeting and forecasting process for GBS and performing ad-hoc analysis for decision making- Supporting the Team Manager in terms of knowledge management, best practices and competencies development (incl. development plans for the team)- Excelling the process in scope together with the Team Manager to develop effective ways of working and optimal processes- Being responsible for setting up and maintaining an adequate control framework based on corporate guidance- Being responsible for maintaining internal control matrix for all processes in GBS- Maintaining work instructions, procedures and guidelines in relation to internal controls- Monitoring all internal control related activities within GBS and providing support and aligning with Group Compliance regarding corporate wide activities- Supervising the testing of operating efficiency of controls in scope and reporting the results to GBS Management and Group Compliance- Supporting standardization, best practice sharing and continuous improvement of control framework in GBS in cooperation with the businesses, functions and Group Compliance- Managing and supervising internal controls documenting software- Supervising and organizing the work of external auditors during group, statutory and internal controls audits

Kraków, Woj. Małopolskie, Polska

- Being responsible for all accounts, ledgers, and reporting systems ensuring quality and compliance with appropriate GAAP standards (IFRS & Polish GAAP) and regulatory requirements for GBS entity- Managing daily tasks of the team assigned, deciding and initiating relevant operational actions, while consulting tactical and strategic decisions with the Team Manager- Acting as a key contact and main business partner to Finance Directors, HQ and other stakeholders in own LoB- Supporting Financial Director in budgeting and forecasting process, performing ad-hoc analysis for decision making- Supporting the Team Manager in terms of knowledge management, best practices and competencies development (incl. development plans for the team)- Excelling the process in scope together with the Team Manager to develop effective ways of working and optimal processes- Supporting GBS Management in setting up and maintaining an adequate control framework- Being responsible for maintaining internal controls matrix for all processes in GBS- Initiates new updates and changes to work instructions, procedures and guidelines in relation to internal controls- Monitoring all internal control related activities within GBS and providing support and aligning with Group Compliance regarding corporate wide activities- Supervising/Testing of operating efficiency of controls in scope and reporting the results to GBS Management and Group Compliance- Supporting standardization, best practice sharing and continuous improvement of control framework in GBS in cooperation with the businesses, functions and Group Compliance- Managing and supervising internal controls documenting software, acts as super user- Being a focal point in terms of internal controls to external auditors

Kraków, Woj. Małopolskie, Polska

- Performing compliance & reporting tasks in line with defined processes and work instructions- Executing Period-End tasks for assigned units, performing reconciliation and clearing of accounts, reporting actuals in reporting systems on timely manner and meeting quality targets- Acting as subject matter expert for end-to end statutory processes, e.g. indirect tax fillings, statutory financial statement preparation, direct tax, driving all statutory processes for assigned business area as per agreed timelines and scope, coordinating audit process for assigned entities- Providing support to Financial Controller in the assigned controlling tasks- Performing Internal Controls defined for Compliance & Reporting- Proactively assisting Financial Controller to identify any areas of improvement to help maximizing the efficiency and effectiveness of the processes, participating in the implementation of improvement initiatives- Being owner of relationship with External Service Providers e.g. tax advisors- Being responsible for maintaining process documentation for assigned entities

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

- Leading audit engagements including planning, executing and completing financial audits- Audits of standalone and consolidated financial statements prepared in accordance to Polish Accounting Standards (PAS), International Financial Reporting Standards (IFRS) and US GAAP- Team management (organizing and reviewing work of younger team members)- Supervising and training associates and interns on audit process- Building and maintaining strong relationships with clients- Evaluation of control environment and testing control effectiveness- Evaluation of work of other team members

Kraków, Woj. Małopolskie, Polska

- Review of Company’s financial statements (together with other team members interim and final work over financial statement)- Preparation of auditor’s report) according to Polish Accounting Act, International Financial Reporting Standards and US GAAP- Cooperation with Client’s representatives

Kraków, Woj. Małopolskie, Polska

Nowy Sącz, Woj. Małopolskie, Polska