Andrzej Owczarek

• Expense data collection, controlling and reporting processes
• Streamlined expense reporting processes by implementing automated solutions.
• Preparing Power Point presentations with most current data for monthly / quarterly business reviews
• Developing cost forecasting and reporting models at different levels of the company
• Deal with 34 business affiliates based in all over world, perform ad hoc and regular reporting tasks
• Client Zurich Insurance Group.

• Activities within General Ledger and Asset Accounting department
• Accounts reconciliation and reporting, month-end closing, SAP postings and tax related tasks
• Approving account reconciliations, domestic and foreign affiliate billings, journal entries
• Client Zurich Insurance Group
• Part of 4 different processes transitions (process/knowledge move) to & from Cracow centers: Schamubrg USA, Zurich, Malta and India.

• Managing Customer Experience (CX) P&L for Middle East and Africa region
• Revenue, COGS and Gross Margin management and reporting for 350+ people organization
• Develop and implement financial strategies and policies to support Cisco Customer Success (CX) organization's financial goals and objectives.
• Oversee financial planning, budgeting, and forecasting processes for CX business unit.
• Monitor and analyze financial performance, including revenue, expenses, and profitability, and provide recommendations for improvement and cost optimization.
• Collaborate with CX leadership to align financial goals with overall business objectives and support decision-making processes.
• Prepare and present financial reports, including monthly, quarterly, and annual financial statements, to senior management and stakeholders
• Ensure compliance with financial regulations, laws, and accounting standards, and coordinate with internal auditors
• Stay updated on industry trends, market conditions, and changes in financial regulations to provide strategic insights and recommendations specific to CX business unit.

• Build, lead and manage team of 9 direct reports within FP&A department
• Develop and implement financial planning and analysis strategies, processes, and tools to support organization's financial goals and objectives
• Oversee budgeting and forecasting processes, ensuring accuracy and timeliness of financial projections
• Analyze financial data, including revenue, expenses, and profitability, to provide insights and recommendations for improving financial performance
• Collaborate with cross-functional teams to gather and analyze data for financial modeling and scenario planning
• Prepare and present financial reports, including variance analysis and key performance indicators, to senior management and stakeholders
• Provide guidance and support to direct reports, including training, mentoring, and performance evaluations

• Finance Controlling for Belgium / Luxembourg and North Region Services Sales
• Perform weekly, monthly, quarterly, and annual orders forecasting, planning, and month-end close responsibilities
• Review and approve deals from commercial finance perspective
• Manage and oversee OPEX (operating expenses) budget for North Region Services Sales
• Collaborate with EMEA Sales Finance team to ensure alignment and consistency in financial processes and reporting
• Prepare and present financial reports and analysis to senior management and stakeholders
• Collaborate with cross-functional teams to drive financial initiatives and achieve business objectives.

• Provide financial support to Public Sector Managing Director in EMEAR Germany Sales Finance department
• Bookings order management, forecasting and planning
• Monitor and analyze OPEX (Operating Expenses) to ensure cost efficiency and adherence to budgetary guidelines
• Collaborate with cross-functional teams to develop and maintain accurate financial forecasts and budgets
• Assist in financial planning activities, including long-term strategic planning and short-term operational planning
• Conduct business analytics to identify opportunities for growth, cost savings, and process improvements

Business Analyst

• Manage Change Management office, overseeing implementation of project initiative and ensuring smooth transition and adoption of new processes
• Lead EMEA simplification project for 13 European HSBC sites, focusing on streamlining OPEX reporting processes to enhance speed, accuracy, and efficiency

Finance Analyst

• Serve as Finance Analyst, responsible for preparing treasury reports, customer group reporting, and customer revaluation statements
• Work closely with Management Information office to provide relevant financial data and insights for reporting and analysis purposes
• Reduced operational costs through thorough data analysis and implementing cost-effective solutions.
• Collaborate with teams in Czech, Slovakia, and Malta to ensure accurate and timely financial information and support their financial needs
• Conduct ad-hoc analysis and identify opportunities for report improvements to enhance financial insights and decision-making
• Support development and implementation of financial systems and tools to improve data accuracy and reporting efficiency