To lead and participate in audit projects in Europe and worldwide (internal control and financial reporting audits) Lead and/or participate in advisory and consulting projects in area of compliance and financial reporting; Manage/be part of project team, build positive relations and teamwork;...
Control and Compliance support for transitions process to BPO Center; Coordinate deployment of internal controls for processes in BPO Center scope; Support operational teams in process of executing and documenting internal controls; Monitoring of internal controls execution; Execution of internal...
Preparation of internal performance reports, review of certain areas of departmental performance; Maintenance and administration of projects plan; Organizing and coordination of business travels for department staff; Organization of internal meetings, preparation of agendas and dissemination of...
Respond to email tickets and phone calls to resolve end users queries related to the hardware and software infrastructure of our client; Diagnose the issue and provide a path to resolve it; Configuring and Troubleshooting all technical issues with hardware and software; Accurately log all...
Supporting managers in HR aspects, especially in the area of recruitment and selection, performance management, talents’ identification and development paths definition, reward & recognition practices; Providing key competencies from the perspective of the organization, talent management and...
Designing and creating reports in Controlling Services Department using IT tools (Excel, internal reporting tools, etc.) Leading/ participation in optimization and improvement processes in Controlling Services Department; Analyse problems, identify root cause and define successful solutions;...
Supporting month-end closing activities; Checking that transactions are booked according to accounting policy; Doing day-to-day operations: balance sheet reconciliations and monitoring, preparing standard reports; Participation in improvement projects; Cooperation with other team members;
Preparation of reports with respect to customs procedures; Preparation of Intrastat declarations; Contacts (in English) with customs agents from several countries and customs officers; Ensure self-compliance to guidelines & policies; Ensure that the service levels meet the requirements of SLAs;...
Closing and Consolidation process efficiency and quality control First line support in Month - End Closing reporting Performance measurement and monitoring of reporting organizations, follow-up on underperformance Support consolidation/divestments in the financial reporting of new acquisitions and...
Providing effective communication and professional relations with customers, suppliers and co-workers; Processing orders; Orders evaluation, analysing price offers; Searching for new solutions, supplier, cost optimizing; Responding to queries and solving problems related to finance process;...
Providing effective communication and professional relations with customers, suppliers and co-workers Responding to queries and solving problems related to Purchase Orders (getting authorisations, performing changes in the system, informing parties involved) Contacting clients and suppliers to solve...
Cooperate with Management Team in establishing a Quality Policy/structure in procurement space for new engagement; Design and implement reporting structure; Support Quality Management System - contact person and support for operations regarding organizational/structural changes; Support Management...
Managing the performance of the team, ensuring that the service levels are met Setting, managing and achieving strategic goals for the team Monitoring risk of service provided and ensuring implementation of mitigation measures Coaching, mentoring and developing team members Providing operational...
Control and Compliance support for transitions process to BPO Center; Coordinate deployment of internal controls for processes in BPO Center scope; Support operational teams in process of executing and documenting internal controls; Monitoring of internal controls execution; Execution of internal...
od 1001 do 2000 prac.
Doradztwo / Konsulting
