NATALIA MACIEJUK-NOWICKA
Poznan
Summary
Detail-oriented Financial Reporting Specialist with experience in Corporate Finance Reporting team. Skilled in financial reporting, budgeting, forecasting and management fee calculation.
Overview
13
13
years of professional experience
Work History
Financial Reporting Specialist
PayU Corporate, (a Prosus Group company)
04.2022 - 08.2024
- Approving invoices and allocations in alignment with corporate budgets
- Monthly reporting of actual expenditures compared to budget/forecast
- Preparing corporate Free Cash Flow 'FCF' analyses
- Collaborating with functional owners to develop accurate forecasts and budgets
- Serving as the management fee process owner, which involves preparing and collecting documentation, as well as providing calculations and invoicing
- Conducting analytical reviews of entities' financial statements (ensuring compliance with internal controls and accounting standards)
- Coordinating with internal Finance, Tax, Treasury, and Controlling teams
- Assisting with global tax audits related to charged management fees.
Accounting and Financial Reporting Professional
REHAU Business Services Sp. z o. o.
04.2019 - 12.2022
- Managing intercompany accounting, including the review and resolution of discrepancies, and ensuring accurate reporting
- Analyzing Balance Sheet and Profit & Loss figures, as well as investigating variances
- Conducting account reconciliations to ensure accuracy
- Overseeing monthly, quarterly, and yearly closings
- Monitoring and reporting financial results at both group and local levels
- Providing support for internal and external audits
- Ensuring compliance with monthly processing requirements and agreed Service Level Agreements 'SLAs'
- Managing liquidity forecasting: control and reporting.
Senior Accountant
REHAU Business Services Sp. z o. o.
07.2016 - 03.2019
- Participating in the migration of accounting processes (Jul 2016 - Sep 2016)
- Verifying and processing incoming invoices, monitoring payment reminders
- Conducting debit balance control
- Collaborating with internal and external audit
- Collaborating with the Accounts Receivable and General Ledger Departments
- Providing expertise, training, and mentoring for the junior members of the team
- Updating accounting procedures.
Senior Accountant
Carl Zeiss Shared Services Sp. z o. o.
12.2013 - 06.2016
- Participating in the migration of accounting processes (Jan 2014 - Apr 2014)
- Participating in an implementation project for a new Workflow, including conducting tests in SAP
- Verifying and processing incoming invoices, monitoring payment reminders
- Conducting debit balance reconciliation
- Maintaining regular email and phone communication with German client suppliers and purchasing department employees, ensuring balance reconciliation and monitoring payment deadlines
- Collaborating with Accounts Receivable and General Ledger Departments
- Providing training and onboarding for new employees.
Accountant
Ciber Polska Sp. z o. o.
04.2013 - 11.2013
Accountant
Carlsberg Accounting Service Center Sp. z o. o.
04.2012 - 03.2013
Junior Accountant
Carlsberg Accounting Service Center Sp. z o. o.
07.2011 - 03.2012
Education
Accounting course - 2nd degree certificate -
The Accountants Association
12.2015
Finance and Accounting, Master's degree -
Poznań University of Economics
01.2012
Finance and Accounting, Bachelor -
Poznań University of Economics
01.2010
Skills
- Financial reporting
- Budgeting & Forecasting
- Data Interpretation
- Cognos
- SAP FI
- MS office
- Onestream
- Independent and proactive in task execution
- Strong analytical skills
- Collaborative team player
- Positive attitude towards work and eagerness for development
- Ability to prioritize tasks and plan work efficiently
Languages
English
Intermediate
B1
German
Upper intermediate
B2
Hobbies and Interests
Lifestyle photography
Timeline
Financial Reporting Specialist
PayU Corporate, (a Prosus Group company)
04.2022 - 08.2024
Accounting and Financial Reporting Professional
REHAU Business Services Sp. z o. o.
04.2019 - 12.2022
Senior Accountant
REHAU Business Services Sp. z o. o.
07.2016 - 03.2019
Senior Accountant
Carl Zeiss Shared Services Sp. z o. o.
12.2013 - 06.2016
Accountant
Ciber Polska Sp. z o. o.
04.2013 - 11.2013
Accountant
Carlsberg Accounting Service Center Sp. z o. o.
04.2012 - 03.2013
Junior Accountant
Carlsberg Accounting Service Center Sp. z o. o.
07.2011 - 03.2012
Accounting course - 2nd degree certificate -
The Accountants Association
Finance and Accounting, Master's degree -
Poznań University of Economics
Finance and Accounting, Bachelor -
Poznań University of Economics
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