assisted in the month and year-end closing process • analysed and reconciled transactions in the Group • consolidated financial reports of the Polish part of Südzucker • converted financial statements from Polish Accounting Standards (PSR) to IFRS, including calculation and booking adjustments • checked the correctness of invoices in intercompany transactions • prepared Ratio analysis • assisted external auditors • monthly analyses of receivables,

reconciled transactions in the Group • provided benchmark analysis • prepared transfer pricing documentation • prepared financial reports and annual budgets • negotiated budgets with departments • monitored departmental spending and analysed variance of actual costs from budgeted costs • introduced corrective procedures in order to effect alignment between actual and budgeted costs • ad hoc analysis,

analysed petrol price and cooperated with marketing department on research of the local petroleum retail market • prepared annual budgets of the petrol stations • prepared sale forecast of the petrol stations • created NPV, IRR, discount cash flow, and ROI models for evaluating financial implications of new investments • worked extensively with data warehouse systems, constructed and submitted queries, built models and maintained temples • support for petrol stations (help with invoices, calculation of turnover commission),

booking incoming payments • office work – faxing, answering phones, scanning and archiving documents,