Adriana Kissova

Experience

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  Slovak Post

  Jul 2001 - Aug 2001

  Postman

  Student work during sommer.Responsibility for correspondence delivery and own time management.Responsibility for retiring pay.

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  City Castle (NBS - Museum of Coins and Medals (MCM) in Kremnica

  Jul 2004 - Sept 2004

  Tourist Guide

  Student work during university studies.Tourist guide in Slovak and German language.Responsibility for cash, souvenir store, tickets.

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  City Castle (NBS - Museum of Coins and Medals (MCM) in Kremnica

  Jul 2005 - Sept 2005

  Tourist guide

  Student work during university studies.Tourist guide in Slovak and German language.Responsibility for cash, souvenir store, tickets.

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  IBM

  Jul 2006 - Jul 2016

  Financial analyst

  WW & International Role (0.5 year) -> WW Software S&D forecast coordinator for SG&A Expense -> Europe International SG&A analystCountry Roles (for Germany, Austria, Switzerland and UKI): -> Expense & resource controller (5 years) -> DSO analyst (Days sales outstanding) (1.5 years) -> Reporting & consolidation role (3 years)Tasks & responsibilities:- intracompany controlling processes, DSO processes- consolidation of signings, revenue, costs, GP, expenses and PTI- reporting and analyzing: -> expense entries -> accounts receivables (collection, billing, unbilled, disputed invoices) -> actuals of the P&L lines, utilization- booking of accounting expense entries- budget / forecast preparation with consequent analysis of results in connection to the settled budget- identifying root causes of problems in finance- cooperation with country counterparts to get things moving (reg. HC and budget transfers, expense corrections, solving issues)- calculating HC affordability and personal year rates- going through billing plans of contracts, aged invoices, disputes, action plans to improve DSO- interaction with sales men and cash collectors- creating monthly/quarterly forecasts (prediction of the expense / DSO development / P&L lines) - following guidelines of the company (spending, accounting, DSO related…)- preparing presentations/analysis to support top management in decision making process- handling different ad-hoc tasksOn top of job projects:- facilitation of Emotional Intelligence course (company internal)- facilitation of business education classes for colleagues (company internal) Show less

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  Msg life Slovakia

  Aug 2016 - now

  Software Tester