Anna Gurak Email & Phone Number

Kraków, Woj. Małopolskie, Polska

• Leading the Finance Transformation Program (FTP)- implementation of SAP S/4HANA Central Finance (CFIN) system:- allocating properly project tasks, motivating and monitoring indirect resources to accomplish all tasks and milestones - effectively monitoring and controlling project progress and efficient resource utilization; identifying, qualifying, managing project risks, and ensuring that all opportunities are identified and pursued- building and maintains relationships with FTP Stakeholders; acting as contact for Front Office and HUB Finance Managers & TL’s and an escalation point for project issues- defining and executing proper governance assuring that all stakeholders have the right information at the right moment- supporting process improvement initiatives- representing KRK HUB at the various meetings: Pre-go live Workshop in Italy, Workshop with Deployment team, Workshop with Cluster Lead, “ABB Way FTP” - Lessons learned European Workshop- Attending trainings: AgilePM® Foundation and Change Management Foundation organized by “In progress”- Certificate

Kraków, Woj. Małopolskie, Polska

• Supervise Purchase-To-Pay (P2P) team. Countries in the scope: Turkey, Bulgaria, Czech Republic, Hungary, Slovakia • Transfer of the P2P process and knowledge from Bulgaria to Krakow center:- planning: check a task list to be transferred, interview candidates and create the team, make a project schedule- execution: assign tasks to team, plan and organize trainings, create and update SOP’s, work shadowing meetings- coordinate and monitor the execution of the transition- process standardization and improvement: Workshops, BOTs implementation, Macros, add BG to the existing operational Dashboard used by GBS teams- “Rock band” award- BG team nominated as the best team in 2021 in Krakow• SPO project- knowledge transfer of additional/complex tasks from FO’s (Turkey, Czech Republic, Hungary, Slovakia)• Carve-out one of the Business of TR and BG into a standalone company- “Tornado” project • Lean Success Story – “Operational improvements for BG” - present the topic on the Quality Week 2021• Project Management training- January 2022

Kraków, Woj. Małopolskie, Polska

• Supervise Purchase-To-Pay (P2P) team. Country in the scope- Italy:- focus on the complete, accurate, and timely completion of accounting transactions- act as point of contact for all process/people-related escalations- provide open and regular feedback to directs on their performance - organize team meetings: provide update, inform about changes - prepare PDA/MYR and provide feedback to directs • Take part in the AP IT Workshops organized in Krakow and in Italy- propose ideas, improvements of the process• Coordinate the recruitment of students for whole AP department- Interns Buddy • Yellow Belt certification- “Reduction of invoices with missing PO or/and contact person for Italy”, work on the BOT to improve project and reduce manual work• Manage multiple Mergers & Acquisitions: Sirius, PG, Turbo• Coordinate and strong involvement in Improvement projects: Amex card process, Automatch, macros• Develop soft skills through attending various internal and external trainings: Associate Team Leader Development Program, Managerial Development Program, level 2- Experienced, Managing Psychological Crisis, Labor Law for People Managers

Kraków, Woj. Małopolskie, Polska

• Country in the scope: Turkey • Process Accounts Payable transactions• Be responsible for Cash-in-Time – intercompany process: manage the CIT portal, create final report, cooperate with AR and GL department• Create payment runs and manual payments for Czech, Slovakia, Hungary

Kraków, Woj. Małopolskie, Polska

• Countries in the scope: UK, Norway, Turkey, Greece, Romania, Bulgaria, Poland, Denmark, Sweden, Finland and Benelux – book transactions in the system and handle vendor and business queries (internal and external)• Setup and update new Vendors in the system• Support employees in Expenses issues• Prepare aging analysis and present results to the management • Support external and internal audit• Take over processes: Interco process from Malaysia, Asia Helpdesk from China, Invoice processing from Italy• "Procure to pay"- organize AP trainings for others departments in Motorola• Involve in preparing Career Roadmap file

Postgraduate Studies, The Mechanisms Of Euro Area

Teacher Training College

Master'S Degree, Human Resources

Bachelor’S Degree, Management Of Corporate Finance And Controlling