Zoulira Dyniewicz

Manage the group’s annual and quarterly consolidated financial statements in accordance with IFRS principles and perform annual budgeting and forecasting processes in addition to ad hoc financial analysis reports.

Manage and coordinate financial reporting and cost accounting monthly reports.

Drive and consolidate operational performance report on Gillette brands (Blades & Razors, Braun, Duracell and Oral Care) for the European division (financials & non-financial performance).

Managed sales from order to delivery to European customers. Liaised with supply chain in NL to meet customer delivery requirements. Initialised queries to follow and solve customer issues. Processed revenue reports and forecasts by BU. Provided sales trend analysis by customer for budget process. Monitored billing and shipment completeness. Managed inventory invoicing and stock consignment process in SAP and monitored slow-moving inventory.

Handled sales and shipment activities for customers in Asia, Europe, Middle East and USA (Incoterms/Insurance). Prepared export documentation and assured compliance, including legal documents at the country of origin. Liaised with banks to manage letters of credit and bank guarantees. Managed customer claims (quality, transport damages, shortages, and late deliveries). Created and managed credit notes generated from customer claims.

Accounting, Finance, Controlling, B&S,P&L, Cash Flow, ROI, EBITDA