AdvisoryDebt advisory | Restructuring | ControllingParticipation in projects:- Debt advisory for the employment agency (incl. development of financial model, cash flow analysis, preparing ad-hoc materials for the meetings with debtors)- Update of financial model for the company from the construction industry- Preparation and implementation of the complex restructuring plan for the tram and train manufacturer- Analysis of the aviation market in Poland, including… Show more AdvisoryDebt advisory | Restructuring | ControllingParticipation in projects:- Debt advisory for the employment agency (incl. development of financial model, cash flow analysis, preparing ad-hoc materials for the meetings with debtors)- Update of financial model for the company from the construction industry- Preparation and implementation of the complex restructuring plan for the tram and train manufacturer- Analysis of the aviation market in Poland, including forecast for 2018 Show less

- Monthly reporting of Balkan entities to global FP&A team, including: P&L, Balance Sheet, Cash-flow forecast, as well as reconciliation of key accounts (especially intercompany accounts), and variance analysis - Preparation of and control over budget and forecasts- Internal audit of controlling processes in Balkan entities- Supporting Senior Management with development of sales plan- Cooperation with Commercial Team in decision making process- Cooperation with Accounting… Show more - Monthly reporting of Balkan entities to global FP&A team, including: P&L, Balance Sheet, Cash-flow forecast, as well as reconciliation of key accounts (especially intercompany accounts), and variance analysis - Preparation of and control over budget and forecasts- Internal audit of controlling processes in Balkan entities- Supporting Senior Management with development of sales plan- Cooperation with Commercial Team in decision making process- Cooperation with Accounting offices in preparation of accruals and provisions for revenues and expenses- Validation of agreements with customers and suppliers- Support Balkan entities in control over receivables Show less

- Development and maintenance of management costing model- Participation in the process of costs optimization- Managing the costing model, including its adjustment to changes in the organization, as well as business’s and regulatory requirements- Evaluation of profitability of projects and new contracts

- Monthly analysis of generic costs and unit costs of services- Participation in the budgeting and forecasting process- Development of management reports- Preparation of input data for costing model