Aleksandra Masny
Warszawa
Summary
Accomplished Senior Analyst with over seven years of experience in financial analysis, controlling, and global mobility. Expertise in consolidating headcount data, preparing budgets and forecasts, and conducting variance analysis. Adept at coordinating budget cycles, accounting for complex cost structures, and enhancing reporting accuracy.
Overview
9
9
years of professional experience
Work History
Senior Analyst
S&W Global Mobility Philipp Morris
01.2022 - Current
- Consolidating headcount data, preparing budget & forecasts for global mobility expat population in Middle East and Africa
- Coordinating budget cycles with local controlling and P&C teams
- Verifing actual cost versus budget, analyzing variances and investigating them with accounting teams
- Supporting markets and regions with knowledge about finance processes in global mobility teams
- Accounting shipment costs for expats worldwide
Controlling Specialist
Aviva
07.2020 - 09.2021
- Financial control in polish actuarial department supporting european Aviva markets, financial control in FR&R team in UK, Ireland market business partner
Senior Financial Analyst
Aviva
09.2018 - 07.2020
- Optimising processes with VBA tool, controlling analysis for UK market including preparation of month end, quarterly reforecast, commentary and slides for board meetings, actual vs budget analysis, looking after balance sheet, resources and recharges across actuarial and financial teams
Financial Analyst
Aviva
10.2017 - 09.2018
- Keeping accounting records and accounting insurance according to UK regulations and IFRS, adapting and modernizing the accounting process, comparing accounting insurance data to source systems
Data Processing Specialist
Nielsen Polska Sp. z o.o.
10.2016 - 09.2017
- Responsibility for the quality of deliverables (databases, reports) to Switzerland clients(manufacturers and retailers), analyse of data, investigation and coordination of data
Finance Team assistant
AGFA
03.2016 - 07.2016
- Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices, contact with GL accountants, creating financial presentations
Accounts Payable assistant
Colgate Palmolive
07.2015 - 09.2015
- Completing payments and controlling expenses by receiving, processing, verifying, and reconciling invoices
Education
Master - Economics, Managerial Economics
Cracow University of Economics
11.2016
Bachelor - Tourism and Recreation, Hotel and Gastronomy
Cracow University of Economics
06.2014
Skills
- MS Office
- VBA
- Controlling
- Planning
- ANAPLAN
- QlikSense
- Accounting
- SAP
- Hyperion
- Tableau
- Oracle
Languages
Polish
Native language
English
Advanced
C1
Spanish
Elementary
A2
Hobbies and Interests
- Travelling
- Gastronomy
- Dog Behaviourism
- Movie Industry
- Economy
I hereby give consent for my personal data included in my application to be processed for the purposes of the recruitment process under the European Parliament's and Council of the European Union Regulation on the Protection of Natural Persons as of 27 April 2016, with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC.
Timeline
Senior Analyst
S&W Global Mobility Philipp Morris
01.2022 - Current
Controlling Specialist
Aviva
07.2020 - 09.2021
Senior Financial Analyst
Aviva
09.2018 - 07.2020
Financial Analyst
Aviva
10.2017 - 09.2018
Data Processing Specialist
Nielsen Polska Sp. z o.o.
10.2016 - 09.2017
Finance Team assistant
AGFA
03.2016 - 07.2016
Accounts Payable assistant
Colgate Palmolive
07.2015 - 09.2015
Master - Economics, Managerial Economics
Cracow University of Economics
Bachelor - Tourism and Recreation, Hotel and Gastronomy
Cracow University of Economics
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