Ewa Zak

Finance, Planning and Analyst for EMEA Distributor Markets (CEE & MEMA region) in 3 strategic business units • Business-partnering and consulting for Commercial Director • Sales, cost and margin planning (budget) for strategic long term, annual and quarterly timeframes • Contact person for financial shared service centre in regards to close control, audits and accounting question • Manage and coordinate month-end-close process to ensure accurate and compliant recognition for revenue and cost

Supply Chain Financial Analyst for EMEA in one of the main business units • Manufacturing backlog analysis and reporting, point of contact for Operations • Total Cost of Workforce analysis, planning and reporting • Return Analysis • Monthly/quarterly package for SC Management to help driving decisions Main achievements: • Developed product returns reporting that steered clear business decisions • Introduction of new (production) backlog process saving time and resources

EMEA Financial Analyst responsible for Net Revenue and Std Margin in one of the main business units ( sales value > $ 1.5B) • Working from EMEA level with Countries finance teams, Worldwide Counterparts and Supply chain finance team to ensure accurate and compliant revenue recognition. • Estimates / Forecast of Revenues and Gross Margin (utilize countries’ inputs and assess judgment) • Coordinating MEC process, assisting in budget preparation • Close interface to Supply Chain Finance (WW/EMEA)

Financial Specialist in Controlling supporting Financial Director • Managing P&L with main focus on month end close, planning and ad hoc analysis supporting Commercial team

Working (part time) in Financial and Economic Department during University studies. Main focus on financial planning and reporting

With support of AISEC (International students’ organization) internship in Controlling Department was awarded. Main focus and activities were related to month end close, reporting and ad hoc analysis to support controlling team and Financial Director of the plant.