Anna Pokorny

Anna Pokorny

Auditor's assistant

Followers of Anna Pokorny156 followers
location of Anna PokornyCracow, Małopolskie, Poland

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  • Timeline

  • About me

    Business Controller at BCD Travel

  • Education

    • Uniwersytet Ekonomiczny w Krakowie

      2017 - 2019
      Master's degree Accounting and Controlling
    • Universidad de Málaga

      2016 - 2017
      Accounting and Controlling

      Erasmus Exchange

    • Uniwersytet Ekonomiczny w Krakowie

      2014 - 2017
      Bachelor's degree Accounting and Controlling 5
  • Experience

    • Kancelaria Biegłego Rewidenta Grzegorz Oszczypała

      Apr 2016 - Jul 2016
      Auditor's assistant
    • Starbucks

      Jun 2018 - Sept 2018
      Barista

      Work&Travel USA

    • Snowflake Ski School

      Feb 2019 - Feb 2019
      Ski Instructor
    • Ski2Sky

      Feb 2019 - Feb 2019
      Ski Instructor
    • Zurich Insurance Company Ltd

      Oct 2019 - Aug 2021

      - Monthly, quarterly and annual closings activities under SOX controls- Reporting under different GAAPs (ICFR, Irish GAAP, Solvency II, Swiss Solvency Test)- Preparation of reconciliations (also using Blackline)- GL bookings (assets, depreciation of assets, FX revaluation, regrouping, lease)- Preparation of packs with financial data - Monthly, quarterly and annual closings activities under SOX controls- Reporting under different GAAPs (ICFR, Irish GAAP, Solvency II, Swiss Solvency Test)- Preparation of reconciliations (also using Blackline)

      • Financial Accounting and Reporting Specialist

        Oct 2020 - Aug 2021
      • Financial Accounting and Reporting Specialist

        Oct 2019 - Oct 2020
    • SportVita

      Feb 2020 - Feb 2020
      Ski Instructor
    • BCD Travel

      Aug 2021 - Aug 2022
      Junior Business Controller

      ● Budgeting, Forecasting, Analysis and Management Reporting activities for the following Key figures: Transactions, Sales and Client Income within EMEA region● Performing Month-End-Closing and Year-End-Closing processes, including analysis on results● Reporting to the Financial Controllers MTD and YTD actuals and explaining the key drivers for deviation vs Budget per customer● Preparing ad-hoc financial reports to Management & Executives.● Profitability & margin analysis per product category Show less

    • BCD Travel

      Aug 2023 - now
      Business Controller
  • Licenses & Certifications

    • Certificate of Sales and Communication Techniques

      Hoya
      Dec 2018