Mag. Justyna Tomys

* Ongoing analysis of investment cost deviations and plans update * Preparation of investment effectiveness evaluation * Consulting and support for departments in the optimization of investment processes and the correctness of data in systems * Performing month-end closing activities, e.g. provisions preparation * Monthly reporting and creating special reports/ ad hoc reporting

* Creating various reports for the management board and other company departments * Performing ad-hoc analysis and presentations * Daily handling of queries, requests and errors related to costs * Participation in supervision over the analysis of reserves and correctness of postings * Preparation of annual plans and budgets * Providing support to administration of Hyperion HFM and SAP CO in controlling department

* Performing month-end closing activities: stocktaking, calculation of reserves, inventory level * Preparation of monthly reports for the Board, Central Division and Central Statistical Office * Participation in budgeting, forecasting, analysing variances vs. prior month, budget etc. * Transfer prices calculation * Preparing financial reports and ad hoc analysis

* Timely and accurate invoice processing * Resolving issues regarding invoice posting * Providing high quality of internal customer service * Contact with external customers regarding invoice queries * Month end closing activities * Preparing monthly and weekly reports * Preparing reconciliations of accounts payables * Responsibility of two German locations within AP Accountancy

Financial engineering

International business