Marek Daniel Email & Phone Number

Wrocław, Pl

Zurich, Ch

P&L Governance Standardize best practices and procedures to oversee the financialmanagement of Vendor spend Collaboration with Finance, Productivity Service Management andVendor teams to resolve issues and improve the accuracy offorecasting, cost recognition and cost chargeback betweendepartments Management of global Purchase Orders and Billing processes Supervision of projects’ cost cost recognition from external vendorsPOs and internal resources time allocationVendor Governance Act as a single point of contact with Vendor and Sourcing for anycontract changes or new engagements Review Vendor contract obligations and ensure expected servicelevels are met Act as a single point of contact for billing and invoice quality issuesto ensure high accuracy Monthly tracking of Vendor initiatives and delivery, validatingfinancial saving commitments Work with site support teams to ensure all invoicing are accurateand processed in contracted timeframesManagement reporting Monthly business reviews of actuals vs budget and risks mitigation Management of financial dashboards for FTEs progression, accrualscost impact, HW purchases and peripherals stock levels Reporting data and recommendations for global IT Support pricingstrategy

Espoo, Southern Finland, Fi

 Management of Middle East & Africa portfolio of projects to match technological superiority with commercial savvy, Ensure profitability targets are met as per Nokia Policies, Implementation of global/customer pricing strategies of the business cases, Interacting with Nokia Sales / Solution Teams for the offer generation, Creating Price Benchmarking, compiling and analysing pricing data on different levels, Create offer business case and profitability estimation, to provide full briefings to the respective decision makers, Proposing alternative Pricing/Discounting mechanism and optimizations, Participating in the approval process with senior management and Revenue Recognition Board.

Espoo, Southern Finland, Fi

 Advising our board and customer teams on how to best structure Nokia's offers commercially, Providing expertise on the value Nokia delivers while still positioning us competitively via usage of market insights, analytics and benchmarks, Interacting with regional commercial managers, heads of sales and pricing directors, Coaching & driving best practices on commercial strategy models, price levels, scope optimization, risk management, discounting structure and contract definition,  Proposing mitigation plans for value leakage and upsell deviations, Protecting future up-sell opportunities and defending against over-commitments, unreasonable T&Cs and risk-taking causing liquidated damages, project cost overruns or customer dissatisfaction.

Houston, Texas, Us

Telco Contracts Financial Assessment: Reviewing the financial terms, conditions and associated risks, Guiding contract language improvements and establishing possible Revenue and Cost treatment, Providing narratives and obtaining necessary approvals from Senior Management for the non-standard Terms and Conditions, Managing additional processes (Inter-Company Original Equipment Manufacturer, Buy Back, Delivery without Order, Vendor Specific Objective Evidence).Flash and Month End Closing activities: Managing Forecast / Budget / MEC Processes for Central and Eastern Europe Cluster of a 11m USD worth project portfolio, Great understanding of flash numbers delivered by finance/business, inclusive Risk and Opportunity section to increase Forecast predictability, Complex business financial analysis and communication (narratives, bridges, estimates), Drive to have expense categorization in line with actual cost flow, cost stack analysis, Preparation of Month End Closing Pack and explaining deviation to Forecast, Revenue and Cost accruals preparation.Other activities: Balance Sheet Review pack preparation, Deferred Revenues analysis and Days Sales Outstanding review, Cooperation with Central Cluster Management Team (responding to requests for reports, providing training sessions, guidance and support), Standardizing and supporting the implementation of new reporting and forecasting systems, Integrating and consolidating data output from various systems and performing analysis to identify both financial and non-financial root causes of data discrepancies.

Bern, Ch

 Preparing monthly analyses of company's productivity results with detailed insight into deviances for each site and business unit, Analysing price variances, volume changes and manual one-off postings related to direct materials purchases and MPV results, CRP and negotiation projects tracking, raw material market prices analysis, tooling reporting, Monthly controlling of operational expenses for selling, purchasing, HR and communication functions on a group level, detailed commentary on monthly differences vs forecast, plan and YoY results, Preparing narratives for quarterly management targets review meetings, Monitoring and implementing corrections during budget preparation process, Performing internal tests related to SOX procedures, Monthly LCOM and bad debts provisions calculating, past dues reporting, preparing goal tree for selling function, Participating in various international projects.

Zurich, Ch

 Preparing reports on company’s monthly financial results and relationship managers performance,  Improving internal processes, standardization and automation of reports (macros),  Reconciling external and internal results, Collaborating with various international stakeholders within Financial Management to explain differences in data from various databases, Preparing and updating process documentation, Coordinating reports’ transition to MS Office 2010 (project iDesktop).

Zurich, Ch

 Preparing analysis and reports on business travels costs, Providing information on certification process, training procedures and Cross-Border Policy as the first point of contact,  Managing and Administrating Global Travel Management Tool, reporting and communicating program changes,  Organizing and conducting training sessions on new GTMT functionalities and CB+ project procedures for client-facing employees and members of legal and compliance departments,  Designing and coordinating testing phases of new system version releases.

London, Gb

 Acquiring knowledge about key financial processes and performing tests of control, Executing analytical reviews on P&L statements, Analysing and auditing separate components of clients financial statements, Assisting in preparation of reports for the purpose of clients and external entities,  Stock counting control.

Benton Harbor, Michigan, Us

 Assistance in preparation to control from the Tax Office.