katarzyna miłkowska

* Performing short-term and long-term consolidated forecast and budget activities * Evaluating cash flow changes and preparing forecast of the Group’s liquidity and debt * Supporting monthly, quarterly and annual reporting of consolidated financial results by preparing management and periodic stock exchange reports * Verifying sales and costs records against budget * Coordinating and developing forecast reporting system and tools * Providing ad hoc reports for both internal and external users (including departments across the Group, financial entities and rating agencies) * Participating in ad hoc projects in financial related areas

* ▪ Preparing monthly financial reports * ▪ Preparing other reports required by the Financial Director and Financial Team * ▪ Monitoring and analysing monthly operating results against budget * ▪ Supporting the elaboration of the budget * ▪ Costs analysis * ▪ Processing, reviewing and monitoring payments * ▪ Preparing monthly calculation of fund necessities

* ▪ Taking part in preliminary and final reviews of unconsolidated and consolidated financial statements prepared in accordance with Polish GAAP and IFRS * ▪ Analysing business processes and identifying potential risks * ▪ Carrying out tests of control * ▪ Analysing balance sheets and profit and loss statements positions * ▪ Preparing a complete version of audit documentation * ▪ Taking part in stock-takings

* EUIPO (European Union Intellectual Property Office, previosuly OHIM - The Office for Harmonization in the Internal Market) is the European Union agency carrying out the procedures of the trade marks and designs registry for the EU internal market. * Main responsibilities: * ▪ Identifying and assessing operational and financial risks * ▪ Organizing and performing compliance audits/follow-ups across Office´s departments * ▪ Delivering audit reports including observations and recommendations aimed at improvements in various areas * ▪ Monitoring the execution of the recommendations by the departments * ▪ Analysing internal control mechanisms as well as effectiveness and efficiency of the processes * ▪ Preparing ad hoc reports

* ▪ Monitoring contents of training courses’ materials * ▪ Contact with hotels and catering companies providing services during training courses * ▪ Preparing presentations for the management * ▪ Drawing up final reports

▪ Interdisciplinary specialization: Corporate Finance ▪ Relevant coursework: ACCA Accelerate Programme (Audit), Performance Management, Management Accounting, Economics

Erasmus Programme ▪ Relevant coursework: Financial Management, Economics, Economics History, Spanish&English