Anna Fraczyk Email & Phone Number

Warsaw, PL

Warszawa, Woj. Mazowieckie, Polska

Responsible for the monthly forecasting process (coordination of all stages of the process, data collection, preparation of the final presentation for Heinekenn HQ )Participation in the processess of annual and strategic planning.Competition analysis

EMEA Healthcare Bussines Group

Participation/leading various projects within EMEA Healthcare Business Group Marketing Center. Involvement in the process of assumptions' and requirements' preparation, coordination of tools' building phase and responsible for implementation process. Working with PowerBi and Salesforce tools/reports

Financial Analyst, 3M Polandwarszawa, Woj. Mazowieckie, Polska

Financial Analyst, Main responsibilities – business counsel within EE region (PL, HU, CZ, Sk, UA). Financial support of business function (sales, marketing) and corporate functions (legal, BSO, HR).Participation in month end closing activities (margin, OPEX control, accruals preparation), OP and Forecast process involvement.Cooperation with management on.

Responsible for periodical reporting concerning end month closing (Group reporting, comments to actual performance vs budget); forecasting, budget preparation. Transfer price control. New project profitability calculation. Support other departments (logistic, marketing) in cost control. Other controling function.

Responsible for managing of analytical section within Sales Department (with one reporting person up to Aug 2013).Personal responsibilities: volume, value, sales profitability and product’s cost analyses for management and sales & marketing team. Budget preparation (up to Sales Contribution level). Volume estimation for logistic planning needs. Comments to.

Responsible for: supporting Sales Team with analyses of volume, value and sales profitability. Budget preparation and control of realization. Trade conditions control. Analyses of special promo actions for key customers. Ad chock sales analyses for management. Participation in local and international projects.

Responsible for: periodical reporting concerning end month closing; budget preparation; preparations and analyses of sales, margin and costs reports, for management, sales and marketing departments and also for Head Office in Vienna; creation and realization of credit policy; process control in accordance with Internal Control Standards