Jan Paukert

Regular monthly financial reporting for local management and German owners. Analysis of financial and sales data, preparing comments. Budgeting and forecasting. Participation on project of implementation of data warehouse and business inteligence tool from SAP

Activities performed for life insurance company, pension fund and retail bank. Responsibility for 2 financial analysts. Responsibility for tasks delegation, for accurate and timely reporting to local management and headquarters in Netherlands. Regular financial reporting based on local GAAP and IFRS. Analysis of financial and sales figures and its development, preparing comments. Budgeting and forecasting. Managing of implementation of new reporting software.

Activities performed for life insurance company, pension fund and retail bank. Regular financial reporting for local management and headquarters in Netherlands, based on local accounting standards and IFRS. Preparation of consolidated financial statements. Budgeting and forecasting. Analysis of financial and sales figures and its trends, preparing comments. Securities overviews. In 09-12/2006 short time assignment in finance team in headquarters for Central Europe in Amsterdam.