Present
Feb 2016 LIEBHERR MIDDLE EAST FZE, Dubai, UAE
ACCOUNTANT
• Booking of accounts receivable / accounts payable, asset and expenses accounting in accordance with IFRS
• Preparation of monthly and quarterly financial statements and reporting
Jan 2016
Jun 2009
HEWLETT-PACKARD Wroclaw, Poland / Dubai, UAE
ACCOUNTANT (MEMA and France)
• Conducted deal reviews of Hardware, services and software deals above 1M USD to ensure US GAAP / IFRS compliance: deal negotiation support, accounting review of commercial contracts, ongoing deal support
• Cooperation with internal and external audit, reviewing key processes from internal controls perspective
• Prepared transit time calculations and ensured accurate system updates: supported accounting review of new factories and routes to market
• Developed and delivered training session on US GAAP / IFRS, accounting policies and transit time to Finance, Sales and Legal
• Driving transit time updates in SAP BPC, consulting on new routes
• Implementation of new policies
• Developed comprehensive reports to review new deals /opportunities based on SQL database / Hyperion
Jun 2009
May 2006
HEWLETT-PACKARD Wroclaw, Poland
FINANCIAL ANALYST / CONTROLLER
• Lead worldwide invoicing process including close cooperation with customer
• Financial analysis and reporting: reviewed financial statements and analysed sales, revenue, costs and expenses
• Consolidated and analysed monthly results: processing journal entries, results reconciliation and adjustments
• Lead forecasting and budgeting process
• Improved operational efficiency of finance systems
• Coached new employees
Apr 2006
Nov 2002
HEWLETT-PACKARD Boeblingen, Germany
BUSINESS ANALYST
• Established new forecasting process for Imaging and Printing Group to improve accuracy of forecasts
• Implemented new SAP module for forecasting (APO) and reporting (BW)
• Conducted quantitative market analysis and sizing
• Developed detailed spreadsheets related to business performance (channel inventory, shelf space development)
Oct 2002
Nov 2001
HEWLETT-PACKARD Herrenberg, Germany
FINANCIAL ANALYST
• Responsible for Profit & Loss Reporting and sales analysis
• Improved monthly reporting through implementation of Hyperion Essbase database
• Created a variable margin calculation tool for profitability analysis based on MS Excel
• Performed ad-hoc analysis and reporting
EDUCATION & CERTIFICATIONS
Present Association of Charted Certified Accountants (ACCA), Warsaw, Poland
Jun 2001 University of Technology and Business Administration, Reutlingen Germany
Master’s Degree in International Business Administration:
Field: Finance
Jun 1999
Ecole Superieure de Commerce, Reims, France
Masters Degree in International Business Administration
TRAININGS
Oct 2012 Professional Competence: US GAAP
Feb 2011 Sarbanes Oxley Act
Apr 2004 Business Information Warehouse
Feb 2002 OLAP Hyperion Essbase
SKILLS
Excellent analytical and problem-solving skills
Good interpersonal skills and organisational skills
High level of commitment
MS Office (MS Excel, MS Access, MS Word, Powerpoint)
SAP APO, SAP BW, SAP FI, SAP CO, Salesforce.com / Siebel, Tally ERP, SAP BPC
Language skills:
• Polish: mother tongue
• English: fluent
• French: fluent
• German: fluent
• Russian: basic