
Anna Pokorny
Auditor's assistant

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About me
Business Controller at BCD Travel
Education

Uniwersytet Ekonomiczny w Krakowie
2017 - 2019Master's degree Accounting and Controlling
Universidad de Málaga
2016 - 2017Accounting and ControllingErasmus Exchange

Uniwersytet Ekonomiczny w Krakowie
2014 - 2017Bachelor's degree Accounting and Controlling 5
Experience

Kancelaria Biegłego Rewidenta Grzegorz Oszczypała
Apr 2016 - Jul 2016Auditor's assistant
Starbucks
Jun 2018 - Sept 2018BaristaWork&Travel USA

Snowflake Ski School
Feb 2019 - Feb 2019Ski Instructor
Ski2Sky
Feb 2019 - Feb 2019Ski 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 2021Financial Accounting and Reporting Specialist
Oct 2019 - Oct 2020

SportVita
Feb 2020 - Feb 2020Ski Instructor
BCD Travel
Aug 2021 - Aug 2022Junior 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 - nowBusiness Controller
Licenses & Certifications

Certificate of Sales and Communication Techniques
HoyaDec 2018
Languages
- enEnglish
- spSpanish
- frFrench
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