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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

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