Anna Michalczyk Email & Phone Number

Aberdeen, Szkocja, Zjednoczone Królestwo Wielkiej Brytanii

Key Achievements• Working closely with teams within the Brent Decommissioning project (Project, Assets and Wells) and delivering transparent, high quality financial analysis supporting the overall project and project finance objectives;• Building the Brent C OPEX Cost Tree to support the identification of cost saving opportunities in order to reduce expenditure by 10%;Responsibilities • Introducing and leading Brent Asset Monthly Cost Reviews to allow better costs transparency and focus on Threats & Opportunities;• Providing various cost analysis to support decision making and better understanding of Brent facility costs- Platform Services; Logistics; Brent Platform life cycle costs analysis;• Consolidating and supporting the Integrated Brent project monthly BPR (Business Process Review);• Organising Brent Charlie Facility Risk Assessment meetings and updating the Brent Charlie Risk Matrix;• Planning the transition of the Brent Charlie facility from a producing asset to an executed decom project;• Promoting the awareness of Brent Logistics costs and cost allocations; providing detailed analysis of Logistics costs and activities• Liaising with auditors for quarterly update on Brent production & cost movements • Involving in various activities: providing finance approval for CARM deviation (Contractual Allocation of Risk Manual); performing contractors financial checks and Supplier Financial Risk Mitigation Plan;

Kraków I Okolice

Key Achievements• Preparation of annual budget & 4 year plans, analysing and presenting plans, forecasts and actual cost to ensure alignment with the organizations objectives and goalsResponsibilities • Ensure all Logistics expenditures are accurate, tracked and approved in a timely manner by smooth Month End Closing activities including reconciliation of Logistics costs and accruing for any outstanding items and unbilled services (accrual and journal entries); • Collaborate with team and vendors to identify trends and allocation needs to maintain the most-effective allocation of Logistics costs (Air, Marine, Supply operations and Waste) to platforms and projects• Maintaining and setting up allocation logic and methods in SAP, evaluating alternative cost allocation methods and recommend actions to business owners• Providing data for benchmarking exercises, environmental and operating leases reporting

Kraków I Okolice

Key Achievements• Introduction of new departmental cost review reports and new master data set up to ensure that feasibility expenditures are correctly reported; • Providing data and successful support of the Research & Development Expenditure Credit claims and Tax Investment Allowances; Responsibilities • Financial support to UK Development team as well as Project & Technology departments by providing reliable analysis and recommendations to make decisions; • Annual budget setting process and supporting the quarterly forecasting cycle; • Undertaking regular update meetings with key stakeholders to ensure existing costs and new developments are in line with budget;• The management and production of consolidated monthly reporting of costs, proactive analysis of cost performance against budget, forecast (LE); identifying underlying financial trends, risks and opportunities; • Monitoring feasibility expenditures, providing technology spend inputs to Oil and Gas Authority survey;

Kraków I Okolice

Key Achievements• Reducing the number of potential fraud cases or bad debt whilst ensuring the company takes as many business opportunities as possible; Keeping company credit exposures within set risk bearing limits;Responsibilities • Evaluating customers credit data and financial statements in order to determine the degree of risk involved; • Recommending payment plans and securities when necessary; • Assessing, analysing and interpreting complicated financial information and making wise recommendations on whether or not to extend credit limit;

Kraków I Okolice

Key Achievements• Improving the business's aged debt level and reducing the overdue; • Achieving collection target to ensure positive cash flow;Responsibilities • Working with customers to work out payments and reconcile the accounts; following up with customers on previous payment arrangements; maintaining accurate, up-to-date customer account information; • Close cooperation with onshore team, accounts managers, sales support and customer service to ensure timely collection of outstanding debts;• Daily cash posting to appropriate accounts in GSAP; accurate, complete, and timely allocation of payments against outstanding receivables; assisting in Direct Debit collection and processing of Direct Debit rejections; • Reconciling accounts and G/L`s to ensure that all payments are accounted for and properly posted;

Edynburg, Szkocja, Zjednoczone Królestwo Wielkiej Brytanii

Key Achievements as Assistant Manager• Achieving agreed KPI`s by efficient management of resources and taking actions to minimize controllable costs• Tackling the challenge of a new store opening and becoming Assistant Manager responsible for the unitResponsibilities • Managing the business in order to achieve and maximise sales and profits budgets set up for the shop; • Controlling expenses and payroll budget, keeping the salary costs in line with labor to sales ratio • Human Resource Initiatives- recruiting and hiring; Facilitating reviews, appraisals and disciplinary procedures;

Student

Master'S Degree, Msc Tourism And Hospitality Management

Magister (Mgr), Marketing & Management