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Experiences

Current Experience

  • Manager Demand Planning EMEA
    Since September 2015

Past Experience

  • Full time mother
    September 2013 --- August 2015

  • Sales Planner, EMEA
    October 2011 --- August 2013

    • Owned and managed the monthly Demand Forecast process for all EMEA Hyd plants
    • Reviewed the demand forecast will all EMEA plant controllers within SIOP framework
    • Presented and defended the Demand Forecast in the monthly meeting with the European LT
    • Prepared monthly presentations for European Leadership Team
    • Coordinated and executed the Sales Plan preparation for the coming year for EMEA
    • Prepared, analyzed and issued weekly order book reporting

  • Senior Analyst, FP&A EMEA
    January 2011 --- September 2011

    • Responsible for sales and margin analysis for EMEA region
    • Supported monthly forecast and closing processes for EMEA
    • Led cross functional process of preparing the monthly EMEA Operational Review with senior management
    • Prepared all necessary management reports and analysis for EMEA and Global Lead Teams

  • Senior Financial Analyst, EILP
    September 2008 --- January 2011
    • Developed and deployed a robust sales forecast process and coordinated the cross-functional input (demand planning, operations, credit control and finance) • Prepared detailed sales and margin forecasts, budgets, long-term/strategic plans and management reports • Supported the monthly closing process and account reconciliations • Analyzed monthly variances against plan, forecast and prior year

  • Marketing Finance Analyst
    March 2008 --- June 2008
    • Delivered a European Financial evaluation of pricing and excise within WEA end markets • Modelled pricing and excise scenario’s, including recommendations and supported decision making processes • Coordinated financial preparation of the budgeting process and quarterly forecasts for pricing and excise for the end markets

  • Marketing Finance Executive
    September 2005 --- March 2008
    • Prepared financial analysis of total portfolio (120 SKU’s), pricing, excise, trade margins and marketing investment • Prepared breakeven analysis and modelled pricing & excise scenario’s • Budgeting and reporting - produced and consolidated monthly and quarterly forecasts of Gross Margin, marketing investment, P&L and prepared variance analysis • Prepared PIR’s on marketing activities and prepared Brand profitability analysis • Supported and advised to marketing department on tracking and controlling spend commitments

  • Business Process Assistant (Junior Accountant)
    December 2004 --- May 2005
    • Member of transition team taking over financial processes from a Swiss client • Implemented AP processes in the Outsourcing centre in Poland and trained the new AP accounting team

  • Project Assistant
    April 2004 --- August 2004
    • Customer satisfaction analysis for a multi-national company based in Austria • Conducted semi-qualitative face-to-face interviews with executive managers of key accounts across all of Poland • Analysed and evaluated the results, and worked out the strategic implications and starting points for improvements • Prepared and presented the survey results to the Management Team

Knowledge

LinkedIn Assessment :
SAPFinancial AnalysisSalesForecastingFinanceBusiness ProcessSarbanes-Oxley ActFinancial ReportingBusiness StrategyManagerial FinanceProcess improvementBusiness PlanningAnalysisStrategyPricingChange ManagementLeadership

Education

  • BA in International Business from Avans Hogeschool Breda in 2004
  • MS in Economics (International Relations) from Uniwersytet Ekonomiczny w Krakowie in 2004

Training and Certification

  • CIMA Part Qualified in 2008 Certification

Languages

BrightOwl Assessment:
Self Assessment:
Polish
Native
English
Full Proficiency
French
Elementary Proficiency
German
Elementary Proficiency

Work Preferences

  • Work From Home:
    Yes, 1 to 2 days per week
  • Work Regime:
    Permanent position :    100% FTE
  • International:
    No

Area / Region

Lausanne, Switzerland

Others

Driving License
  • Yes