MONIKA OPALKA
Finance Professional | Accounting | Affiliate Finance | Financial Reporting & Business Partnering
Podsumowanie
4
4
Languages
12
12
years of professional experience
Doświadczenie
Senior Analyst II, Record-to-Report
Biogen Poland sp. z o.o.
Warsaw
2026.01 - Current
- Independently managed month-end closing activities, account reconciliations and financial reporting, ensuring accuracy and timely delivery.
- Oversaw daily Record-to-Report activities across General Ledger (GL), Intercompany (IC) and Fixed Assets (FA), ensuring the completeness and integrity of financial data.
- Reviewed and analyzed Balance Sheet reconciliations, investigating discrepancies and driving the resolution of complex accounting issues.
- Identified process improvement opportunities and contributed to enhancing the efficiency and accuracy of accounting processes.
- Provided financial and accounting guidance to stakeholders across the affiliate, supporting the resolution of accounting matters.
- Supported internal and external audits by coordinating documentation requirements and facilitating access to financial records.
Senior Analyst, Record-to-Report
Biogen Poland sp. z o.o.
2021.03 - 2025.12
- Performed month-end closing activities, account reconciliations and financial reporting in line with established procedures and deadlines.
- Executed daily Record-to-Report activities covering General Ledger (GL), Intercompany (IC) and Fixed Assets (FA).
- Prepared and maintained Balance Sheet reconciliations, ensuring the accuracy and completeness of financial records.
- Investigated account discrepancies and supported the resolution of routine accounting issues.
- Maintained accurate accounting records and supporting documentation in accordance with internal policies.
Temporary coverage of Finance Manager
Biogen Poland sp. z o.o.
Warsaw/Baar
2025.08 - 2025.09
- Coordinated and prepared month-end closing activities, including sales calculations and monthly accruals.
- Analyzed management reports and P&Ls, identifying key variances and coordinating monthly Performance Review calls.
- Prepared monthly management commentary and variance/flux narratives for Switzerland, translating financial results into clear business insights.
- Coordinated Budgie bot triggers and refreshed Budget Packs via Hyperion, ensuring timely availability of planning and reporting materials.
- Monitored AR reconciliation and dunning reports, supporting accurate and timely receivables reporting.
- Ensured correct booking of Proqura invoices and communicated their P&L impact to relevant stakeholders.
- Supported AOP preparation and planning season readiness, contributing to the delivery of key planning activities and deadlines.
Accounting Expert
AkzoNobel Car Refinishes sp. z o.o.
2020.01 - 2021.02
Accounting Associate
Zoetis Inc.
2018.09 - 2019.12
Accounts Receivable Analyst
Zoetis Inc.
2017.05 - 2018.08
AML Analyst, Personal & Business Banking
Royal Bank of Scotland Plc
2015.09 - 2017.04
Finance Department Intern
Regeneris
Warsaw
2015.01 - 2015.08
Wykształcenie
Master’s degree - Finance & Accounting
University of Warsaw
Bachelor’s degree - European Studies
Cardinal Stefan Wyszyński University
Umiejętności
- Financial Reporting
- Record-to-Report
- Month-End Closing
- Account reconciliation
- Variance Analysis
- Actuals vs Budget/Forecast
- Accruals & Reclassifications
- SOX Controls & Audit Support
- Hyperion, Oracle, SAP, Excel, MS Office
- Business Partnering
- Intercultural communication
Languages
Polish
First language
English
Advanced
C1
French
Intermediate
B1
German
Beginner
A1
ADDITIONAL INFORMATION
Open to relocation to Switzerland.
Oś czasu
Senior Analyst II, Record-to-Report
Biogen Poland sp. z o.o.
2026.01 - Current
Temporary coverage of Finance Manager
Biogen Poland sp. z o.o.
2025.08 - 2025.09
Senior Analyst, Record-to-Report
Biogen Poland sp. z o.o.
2021.03 - 2025.12
Accounting Expert
AkzoNobel Car Refinishes sp. z o.o.
2020.01 - 2021.02
Accounting Associate
Zoetis Inc.
2018.09 - 2019.12
Accounts Receivable Analyst
Zoetis Inc.
2017.05 - 2018.08
AML Analyst, Personal & Business Banking
Royal Bank of Scotland Plc
2015.09 - 2017.04
Finance Department Intern
Regeneris
2015.01 - 2015.08
Master’s degree - Finance & Accounting
University of Warsaw
Bachelor’s degree - European Studies
Cardinal Stefan Wyszyński University