Malgorzata Janiczek

• Successfully delivered 2 transformation projects to SAP S/4HANA, greenfield and brownfield system conversion. • Configured and supported SAP FI modules: General Ledger (GL), Accounts Payable (AP) and Receivable (AR), and Asset Accounting (AA). • Analyzed business requirements and translated them to functional specifications and configurations. • Supported data migration, testing cycles (unit, integration, UAT), and go-live activities . • Provided issue analysis and post-go-live support.

• Defind and build concepts and solutions based on customer requirements. • Analysis of existing data and risky areas as implemented solution has impact to all BS processes. • Cooperation with other SAP and not SAP consultants and developers. • Preparation of both business and technical documentation

• Installation, and configuration NSAP addon and System’s configuration • Rollouts • Implemented Serrala's SAP Add-on Payments and Bank Statements. • Gathered and defined customer requirements to develop blueprints and project plans. • Troubleshot issues, diagnosing root cause and coming up with effective solutions. • Prepared test plans and test cases based on customers requirement • Tested functional compliance of company products, including Payments and Bank statements modules.

• Analysis pre-implementation and analysis of the needs of internal departments • Development of design documentation • Coordinating the work of programmers in implementation of SAP ERP in financial area • The definition of business process also by diagrams in BPMN • Verification and testing of prepared solutions before business testing • Implementation of software testing • Coordination of the business tests • Post-implementation service, explaination the comments and concerns

• Analysis pre-implementation and analysis of the needs of internal departments and companies in the group • User’s training • Analysis and troubleshooting the of financial accounting and assets management, controlling, warehouse and sales software • Migration the data to the SAP • Participation in the implementation of the SAP • Coordination of the operation of the FI and controlling system • Preparation of monthly, quarterly and annual balance sheet, income statement and additional reports

• Analysis pre-implementation and analysis of the needs of customers acquiredimport data from external databases • Programing data import from external databases or files • Programming reports according to individual needs using Crystal Reports • The modification of database structures (MS SQL) • Analysis and troubleshooting the database • Coordination of the operation of the FI and controlling system • Relationships with internal and external customers

• Analysis pre-implementation and analysis of the needs of customers acquired import data from external databases • Importing data from external databases • Implementation of ERP systems in the field of financial accounting and assets management, controlling in manufacturing companies, business entities and financial • Customizing Applications in SQL based on customer needs • The modification of database structures (MS SQL) • User’s training • Reporting in Crystal Reports and writing in SQL Query

• Design guidelines system solutions for programmers, to create projects in UML, verification of the correctness of solutions • Configuration of the financial accounting, assets management and Costing systems in business to customer needs • Creating reports in Report Builder and Jasper • The modification of database structures (Progres4GL) • Conducting training on implemented systems • Verify proper operation of the business system with reference to the Accounting Act and internal regulations

Post-graduate Studies in Database and Application

Master Degree in European Systems Management of Public Administration

Post-graduate Studies in Accounting and Financial Control

Information Systems Management - Engineer