Anna Sikora Email & Phone Number

Kraków, Pl

Kraków, Woj. Małopolskie, Polska

I am a highly motivated RPA Business Lead responsible for RPA and Automation program at Novocure. I manage both external and internal development teams, as well as external automation support and platform support working across different time zones. I am in charge of the intake of new automation ideas, their assessment, and business analysis. I oversee the entire automation process, from idea submission to deployment in production and ongoing support.

Kraków

Kraków, Woj. Małopolskie, Polska

I lead a team of experts, establish governance and delivery model, as well as drive technology choices within the team's scope.I'm responsible for delivering process improvement projects across main business functions in Krakow, utilizing tools such as VBA, VB, Microsoft Power solutions and different reporting and visualisations platforms. (Power Automate Online, Power BI, Power Apps

Organize, coordinate and manage initiatives of internal engagement team which goal is to bring the Krakow IT community together, engage colleagues and make them feel as part of IT Krakow family. Plan and schedule calendar of webinars, charity events, contests, surveys, actively looking for speakers and panelists. Manage budget and provide activity reports to Krakow IT Leadership Team.

Kraków, Woj. Małopolskie, Polska

Initiate and drive forward internal RPA (UiPath) processes in Workday and Coupa ERP systems, which include keeping track of all UiPath Bots running in WD/Coupa, pre-verification of new Bots security according to accounting/WD/Coupa rules, ensuring good cooperation with external RPA providers, internal RPA team and Workday/Coupa representatives.

Working Experience in Workday Financials within AP( Supplier Accounts), GL, Expenses, Customer Accounts. Supporting Coupa during M&A process. Teasting Lead during implemantation of Workday Financials in new countries.

Kraków, Woj. Małopolskie, Polska

- Acting as level 2 point of contact handling functional support questions from finance users across range of application modules (General Ledger, Accounts Payable/Receivables, Expenses, Time Recording, Billing, Reporting queries, HFM,).- Tracking issues (via ticket tracking system) from inception to solution, gathering requirements and troubleshooting to ensure level 1 support is delivered in timely and efficient manner..- Escalating issues to appropriate level of support, liaising with global technology support and project teams as necessary.- Maintaining relevant process documentation and providing training.- Providing input to improvements in support services for finance applications (conducting customer satisfaction surveys, monitoring sys performance, etc.)- Supporting Finance Systems strategy activities associated with upgrades, legacy retirements and financial application rollouts (data conversion, setups, testing, etc.)- Month end maintenance of financial systems ledgers as per assigned responsibilities

Kraków, Woj. Małopolskie, Polska

Business Technology Work• Managing financial process from creating requisition and purchase order till voucher/receipt generating, approving and invoice payment• Managing the budget for Business Technology Team: updating actuals, forecasting and planning next year budget• Creating monthly financial reports divided by department and line of business for Business Technology Team based on Cognos/TM1 data• Providing the explanation of every line that did not meet the budgeted amount• Managing contract renewal process including contacts with software supplier, make sure that all contracts are renewed on time Project Office Work• Cognos Time Recording Reports• Weekly Technology Project Reports European Technology metrics• Preparing the metrics as per Global Targets, creating monthly reports to be shown to Global IT Leadership CapEx Process• Creating CapEx process for Technology• Managing CapEx process and CapEx budget file Audit• Carring out monthly/quarterly audit reviews for compliance purposes SOX, preparing documentation based on requested sample (during External Audit)

Kraków, Woj. Małopolskie, Polska

• Managing the calendars of senior IT leadership• Preparing financial documents• Preparing IT Service Reports

Post Graduate Studies, International Accounting - Rachunkowość Międzynarodowa

Licencjat, Zarządzanie Zasobami Ludzkimi (Hr), Bardzo Dobry

• Finance • Informatics • Accounting • Macroeconomics • Microeconomics • Mathematics

Master'S Degree, Geografia Społeczno-Ekonomiczna, Bardzo Dobry Z Wyróżnieniem

• Selected Methods of Financial Mathematics • Statistics with Elements of Mathematics • Introduction to Computer Use

Education record