Bartłomiej Żyłko
General Ledger Analyst
Kraków
Profil zawodowy
Dedicated analyst with experience in achieving tangible results and cross-team collaboration. Proactive and excited to partner with like-minded individuals to achieve goals.
Podsumowanie
4
4
Languages
1
1
Certification
5
5
years of post-secondary education
5
5
years of professional experience
Doświadczenie
A&R Analyst
Heineken Global Shared Services
Kraków
2025.05 - Current
- Fixed assets capitalization and CAPEX process - monthly administration of assets register in SAP (capitalization, amortization, order processing)
- Vat Postings and validations during period end closings
- Balance sheet account reconciliations with Blackline and SAP
- Monthly GL postings with SAP (ERP, S/4HANA, CFIN)
- Microsoft Excel for data analysis
- Collected, arranged, and input information into database system.
Junior A&R Analyst
Heineken Global Shared Services
Kraków
2023.12 - 2025.04
- Balance sheet account reconciliations with Blackline and SAP
- Accounting process and posting with SAP (ERP, S/4HANA, CFIN)
- Fixed assets capitalization and CAPEX process
- Lease large invoices processing (IFRS16 rules)
- Participation in transition process from another country
- Period end close activities
- Microsoft Excel for data analysis
Junior Fixed Assets and Intercompany Specialist
Motorola Solutions
Kraków
2022.04 - 2023.02
- Regional service of fixed assets in the system
- Monthly capitalization process of fixed assets and data analysis using Oracle and Tableau
- In addition, system administration of projects and administrative problems related to them
- Microsoft Excel for data analysis.
- Strong knowledge of all company policies and procedures to deliver quality work (like IFRS and US GAAP)
Finance Trainee
Motorola Solutions
Kraków
2021.05 - 2022.03
- Knowledge of Oracle and Tableau for creation and edit invoices
- The process of government invoices through the e-invoicing system and the use of the Microsoft Excel package for data editing.
Wykształcenie
Master's degree - International Economic Relations
Cracow University of Economics
2020.10 - 2022.09
Bachelor's degree - International Economic Relations
Cracow University of Economics
2017.10 - 2020.09
Umiejętności
- Advanced MS Excel skills
- General ledger
- Wide range knowledge in SAP
- Balance Sheeet Account Reconciliations experience
- Basic skills in PowerBI
- Policy improvements
- Audit support
- Analytical thinking
- Good cooperation with a team and outside my structure
- Continuous improvement
Certyfikacja
- Microsoft Power BI Desktop for Business Intelligence
- Microsoft Excel as a data analysis tool, University of Economics in Cracow learning panel
- SAP - SAP Basis and SAP Netweaver complete Training
Languages
English
First language
English
Advanced
C1
Portuguese
Beginner
A1
French
Beginner
A1
Zainteresowania
- interested in many areas of sports
- model making
- playing guitar
Oś czasu
A&R Analyst
Heineken Global Shared Services
2025.05 - Current
Junior A&R Analyst
Heineken Global Shared Services
2023.12 - 2025.04
Junior Fixed Assets and Intercompany Specialist
Motorola Solutions
2022.04 - 2023.02
Finance Trainee
Motorola Solutions
2021.05 - 2022.03
Master's degree - International Economic Relations
Cracow University of Economics
2020.10 - 2022.09
Bachelor's degree - International Economic Relations
Cracow University of Economics
2017.10 - 2020.09