Driving group reporting and budgeting process for 8 markets in CEE cluster.JSOX, internal audit, compliance.Cooperation with EMEA Finance and CCoE / FCAT in Bangalore.D365 implementation.

Budget preparation and analysis of the actual performance against targets.Short / medium term forecasting to identify risks and opportunities.On time and complete reporting according to the US GAAP of the financial performance to the Head Office.Cooperation with relevant stakeholders and in particular partnering with the Purchasing Department on sales, margin and inventory targets.Analysis of the investment opportunities.

Group reporting in accordance with Swiss GAAP.Budgeting, forecasting.Commercial Partnering.Investment plans analysis.Restructuring process (finance support).

Supervised multiple audit engagements to deliver high quality services on time and efficiently. Audits and reviews of financial statements in accordance with IFRS, Polish and US GAAP. Coordinated engagement management and effectively contributed to achieving revenue and profit objectives, engagement realization and the allocation of resources.Helped review the work of less experienced members of the audit team.Helped develop an efficient and effective audit strategy and audit approach prior to the commencement of field work.

EU funding consulting.