Katarzyna Szewczyk

>Managing P&L and CF for specified projects; analyses and reporting development > Presenting financial simulation results to management > Aligning with the stakeholders to ensure information flow and product delivery accuracy > Working closely with various competencies (sales, purchasing, engineering, manufacturing) to analyse accuracy and validity of project financials > Customer research and process improvement

> Performing site and SOX audits > Performing analyses and selecting samples to test from Tableau > Reporting findings, root causes and audit recommendations > Identifying areas for process improvement > Effective communication maintenance with client management

> Month end closing activities- HFM global reporting, SA region results presentation and variance explanation > D&A global simulation modelling including forecasting and updates > Supporting EMEA & AP regions knowledge transfer during team transformation, performing interviews to build documentation and manuals, base for reporting enhancement and new rebilling process, performing functionality testing

Consolidation of European entities (month end closing and forecast) in the respect of the planning > Manual and procedures creation including functionality testing > Preparing forecast/budget for EMEA region > Proceeding any appropriate analysis and query by site P&L > Ensure reporting to corporate on closing topics > Cooperation with functional directors and CBU controllers

> Invoice processing >Preparing all month end reports > Resolving discrepancies in systems >Controlling vendors’ deductions > Answering vendors’ inquires

- Providing support and assistance to the lead Financial Accountant, Auditor and/or Tax Advisor - Preparing, as well as assisting with, monthly management report analysis - Preparation of supporting work papers - Email and phone contact with clients - Processing refund requests - Internal documentation audit - Processing company’s invoices - Maintaining up-to-date billing system - Monitoring customer accounts - Performing account reconciliations - Assisting with other ad hoc tasks as needed

Administration tasks in Delivery Excellence Team in Capgemini Poland

Internship in 4 different departements of Capgemini Poland: Recruitment, Employer Branding, Delivery Excellence, IT as a beginning of Ambassador Capgemini Program