Joanna Romero Wandzel

Experience

• 

  Shell Polska Sp. z o.o. Oddział w Zabierzowie, Shell Business Service Center, Poland

  Jan 2011 - Jan 2011

  Accountant - Turkish clients

  general application - bank clearing on General Ledger (GL), Direct Credit - refunds to the customers,control of Direct credit process, analyze of Statement of Accounts Reconciliation for bank accountsand customer accounts. Support to Direct Debit process, securities posting and analyzing, special GLposting between Accounts Payable and Accounts Receivable in SAP R/3

• 

  Capgemini Invent

  Jan 2012 - Jan 2013

  Financial Analyst - Turkish client

  Transition for Turkey (11/06/2012-21/07/2012), writing procedures, billing for Turkey, England and Poland: processing BOR (Box Office Return), raising invoices, additional invoice, credit notes, additional requests for Poland and Turkey, dispatch notes, sending statements and invoices, preparing reports: Accounts Receivable Monthly Report for Poland, Uninvoiced Return Report in MACCS Collection for Turkey and Poland. Contact with Turkish and polish customers. Cash collection, dispute asses (pricing, shortage), payment inadvance (pro-forma), reconciliation of accounts, performing offsets daily, sending statements andinvoices; working in SAP. Exibir menos

• 

  Shell Polska Sp. z o.o. Oddział w Zabierzowie, Shell Business Service Center, Poland

  Jan 2013 - Nov 2013

  Manage Indirect Tax Analyst

  Preparation Excise Duty (ED) Return for Turkey, ED Reporting: calculation, validation of ED data,contact stakeholders from various organisation units to verify and validate data and propose solution,build & maintain required tools supporting ED Reporting, extract information from ERP system,maintain and update ED records, investigate and follow up on tax errors in the system. Assisting for audits requests, preparation controls.

• 

  HSBC

  Jan 2013 - Jan 2015

  Management Information Analyst

  Responsibilities:- taking part in transition in Istanbul/Turkey (January - March 2014),- preparing and delivering financial cost reports for CFOs and CEOs,- providing financial data analysis, segment analysis including business line, branch,product, and customer level,- daily contact with stakeholders in English and Turkish,- responsible for group submissions.

• 

  International Airlines Group (IAG)

  Jan 2015 - Mar 2016

  Data Validation Analyst

  Responsibilities:- taking part in Planning, Budgeting and Forecasting project for Data Quality Productionteam,- close cooperation with Deloitte team in implementation of Oracle’s Hyperion project,- supporting external and internal stakeholders with Hyperion application and ad hocreports,- analyzing data to ensure accuracy and consistency,- responsible for submitting Financial Plan, Forecasting into the Hyperion database,scheduling currency conversations and data aggregation, roll ups,- providing Hyperion trainings for end users and stakeholders,- managing the standard data validation and correction process ensuring queries areresolved,- proactive detection of data error with close monitoring from escalation till solution. Exibir menos

• 

  Ecolab

  Jan 2016 - Jan 2021

  Responsibilities:- taking part in planning process for budget 2017 and 2018,- providing financial analysis for Selling, General and Administrative Expenses(SG&A),- taking part in SG&A Harmonization Project for Hyperion EPM/HFM,- providing forecast for Travel and Entertainment Costs and Capex for Europe level,- preparing appropriate financial reports,- responsible for Daily Sales reports and monthly reports for Nordic market.

  • Corporate Account Senior Financial Analyst

    Jul 2018 - Jan 2021

  • Financial Analyst

    Jan 2016 - Jun 2018
• 

  Siemens

  Jan 2020 - now

  Financial Controller

  Responsibilities:-Supporting Headquaters with forecasting and financial analysisand budget preparation-Communication with entities within responsibility areaMonitoring and analysis of Support Functions costs andclarification of relevant deviations-Creating the internal service agreements in CMApp tool,-Functions costs charging and monitor costs allocation andforecast evolution,-Controlling over the associated costs of the Sponsoring, Donationand Membership for Spain, Portgual, Poland, Belgium and SouthAfrica-Headcount reporting for Headquaters-Ad hoc reporting-Creation and modification of WBS Elements in FocuS/4-Cost reposting in FocuS/4 Exibir menos