Anna Panek Email & Phone Number

Wrocław, Woj. Dolnośląskie, Polska

• Prepare and provide information, detailed analysis and insights to the International Marketing leadership to support financial, operational andstrategic decisions.• Perform ad hoc non-standard analysis and reporting as required by Finance Business Partners.• Gather and synthesise internal and external data to analyse business performance, scenario analysis, ROI calculations and support business case development for major initiatives. Create presentations that summarise this data and facilitate decision-making for senior management.• Validate and challenge the inputs, assumptions and models for planning, budgeting and forecasting processes.• Summarize actual vs. plan/budget analysis, perform root cause analysis for variances and share with the executive management.• Identify incremental process improvements in work processes, make appropriate recommendations and creatively solve problems.

Wrocław, Woj. Dolnośląskie, Polska

• Budgeting, Forecasting, Strategic Planning - support business partners in the annual strategic planning and operational business plan processes• Monthly financial review of results compared with budget• Understanding and controlling financial by quality, identifying corresponding improvement areas, involving other financial teams and other departments when needed• Identify and communicate monthly trends in the expense base, reasons for variances and potential issues that may arise with proposals to mitigate budget risks• Handling vendor management processes - Business Management activities

Wroclaw, Lower Silesian District, Poland

• execution of monthly close process including actuals, accruals calculation, accounts reconciliations and expense monitoring• cost of the Workforce & Headcount reporting• reporting of monthly financial with narrative of deltas and recommendations for action• interface directly with business and collaborate with other analysts on expenses management activities • maintain process documentation after transition

Wroclaw, Lower Silesian District, Poland

• participation in scheduled status update calls with the Client• monitoring daily performance in order to ensure accuracy and timeliness in processing• training for new employees• preparation of weekly reports and analysis• team leading

Wroclaw, Lower Silesian District, Poland

• processing of invoices• daily analysis – audit after entry• resolving queries• clearing accounts

Wroclaw, Lower Silesian District, Poland

Payroll Team:• monthly reports and analyses for Accountancy and Finances• monthly, quarterly and annual declarations regarding employees and employer’s contributions• bank transfers (salaries, garnishments) • payroll activities (control and analysis)• contacting external institutions and answering external customer inquiriesPersonal Administration Team:• data maintenance and administration in SAP R/3 system• managing the changes made by employeesTime Management Team:• salary attestation for the external institution• salary recalculations (holidays, sickness) • responding and resolving costumer questions• external customer queries supportWorking for the internal client in France:• payroll training• SAP testing, sending eForms • preparing desk procedures

Master'S Degree, Accounting And Finance

Accounting And Finance

Ms Excel In Management Control For Advanced Users