Anna Stachnik Email & Phone Number

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

Kraków, Woj. Małopolskie, Polska

- Assisting with forecast adjustments and analysis of gap/ deviations - Supporting finance cycles management and stage-gate cycles - Assisting with costing of projects across all project dimensions and duration - Collaborating closely with business owners to collect key assumptions and understand deviations - Understanding project needs, provide insights/analysis/solutions - Supporting in Business case preparation - Identifying and resolve project risks or issues - Coordinating to accurately reflect project decisions in the systems - Supporting Project Managers in defining key project dimensions - Assisting with key business planning assumptions and opportunities - Supporting in building business scenarios to enable speed and quality - Producing financial and other business analyses and interpretation - Coordinating back-office project activities across other IBS groups

Kraków, Woj. Małopolskie, Polska

- SIB model preparation and maintenance- Forecasting, planning and business analyses for the area of responsibility according to established processes- Supporting the annual budgeting process, including the design of templates and the critical review of planning assumptions- Reviewing and managing internal cost allocations- Providing relevant and accurate financial analyses on a timely basis to key stakeholders to support decisions- Supporting the financial review of key initiatives focused on driving business performance- Publishing standard reports in accordance with the agreed requirements- Maintaining and improving the processes supporting financial planning and analysis activities- Preparing and distributing other KPI/metric related information to key stakeholders- Being flexible to support Regional/Global Finance team as required- Supporting the month-end closing activities- Actively supporting and implementing standardization processesAdditional responsibilities:- Organization of the trainings for new FP&A members in the company\- Transition processes of the new and the prior roles

Kraków, Woj. Małopolskie, Polska

- Financial support and control (per accounts, departments) - Supporting the month end close process from an FP&A perspective, including data gathering, consolidation and review of costs by business unit- Forecasting and budgeting according to established processes- Summarizing key findings for FP&A colleagues to support discussions and decision making with the business- Preparing reclasses and month end closing accrual files- Interpretation and clear communication of results, reports and analysis- Performing ad hoc tasks and reporting - Close cooperation and communication with other Teams to make sure everything works properly- Maintaining and improving the processes supporting financial planning and analysis activities- Daily use of Spanish and English to communicate with workmates

Kraków, Woj. Małopolskie, Polska

- Tracking results of Consulting Team projects (costs vs revenue)- Calculation of revenue, WIP and cost control (on a monthly basis) - Verification of the issued Sales invoices - Balance Sheet accounts reconciliation (including Inter-Company balances)- Verification of monthly results of the company’s departments- Providing specific data to Inter-Company and Consolidation Teams- Essential audit documents' preparation- Preparation of Transfer Pricing Data- Forecasting and budgeting (in 2016)- Contact and cooperation with other internal teams- Presenting Finance Team during Induction days for new joiners- Internal communication to employees regarding Finance Processes- Managing Finance SharePoint site- Managing Finance Mailbox

Kraków, Woj. Małopolskie, Polska

- Issuing invoices: analysis of currently accomplished stages of contractual works; level of adherence to established requirements; validation of correctness, transparency and completeness of issued documents- Accounts Payable and Employee’s Travel and Expenses Claims’ checks: correctness of data introduced into the system, accordance with local regulations (CIT and VAT), completeness of the documentation- Balance Sheet accounts reconciliation (including Inter-Company balances)- Audit documents' preparation- Contact and cooperation with other internal teams- Monthly financial reports' preparation- Managing Finance Mailbox

Kraków, Woj. Małopolskie, Polska

- Dealing with polish Accounts Payable- Working in a team- Handling deadlines- Maintaining contact with vendors and employees, what included undertaking actions aimed at improving the processes- Cooperation with other teams to make sure the processes are in line with the requirements- Resolving emerging issues- Daily use of English to communicate with clients, workmates.

Kraków, Woj. Małopolskie, Polska

- Processing purchase invoices and employees’ business expenses- Contact with vendors and employees on a daily basis- Helping other team members in their daily duties

Master'S Degree, Zarządzanie, Rachunkowość / Management, Accountancy, Bardzo Dobra / Very Good

Activities and Societies: LCCI Level 2 English for Business (Award: Country Gold Medallion 2012)

Bachelor'S Degree, Zarządzanie, Rachunkowość / Management, Accountancy, Bardzo Dobra / Very Good

Activities and Societies: Udział w programie Mentor (pomoc osobom przybyłym w ramach programu Erasmus w asymilacji) / Mentor Programme.