Konrad Sarnecki | Pangian
Pangian
Change your cover photo
Upload
Konrad
Change your cover photo
Konrad
This user account status is Approved

This user has not added any information to their profile yet.

Konrad
Poland
English, Spanish, French, Polish
Poland
Master's degree
Cracow University if Economics
Finance
Adventure, Calmness, Development, Flexibility, Happiness, Independence, Knowledge, Liberty, Patriotism, Perfection, Privacy, Risk, Simplicity, Traditional, Work/Life Balance
Aquarium (Freshwater & Saltwater), Bicycling, Boxing, Exercise (aerobics, weights), Football, Foreign language learning, Hiking/backpacking, Kayaking, Mountain Climbing, Traveling, Walking
Finance/Accounting
7 - 10 Years of experience
IT
< 1 year of experience
Full-Time, Part-Time, Contract
Yes!
05.2017 – until now Financial Analyst in IGS Sp. z o. o. (civil contract) • Supporting the budgeting process and consolidation of Group’s financial plans • Financial performance and budget deviations analysis • Periodic management reporting of P&L statement and Cash Flow • Operating expenses forecasting and accruals calculation • Preparation ad hoc analysis and reports for the Board and investors 01.2017 – until now Valuation Analyst in Trilogy Inc. (specific task contract) • Performing background research of the businesses by collecting relevant financial information • Categorizing line items and input data into the template model • Ensuring accuracy of the model by troubleshooting inputs • Interpretation of financial statements to understand the business • Performing accurate valuations to support decision processes 07.2015 – 10.2016 Financial Analyst (Planning and Forecasting) in IBM BTO BCS • Track inventory movements to have real inventory data (analysis of estimate and final reports; generate sales orders, deliveries and billings; commissions calculation and posting, inventory and sales reconciliation, errors investigation) • Define correct and accurate forecasts of overheads (costs planning, templates verification and updating, budgets loading) • Measure and analyze drivers and KPI (retrieving data from SAP and BW for production volumes, reports creation, explanation of variances between plans and actual data) • Preparation of reports on labor productivity (retrieve data from AGI, reports updating, working hours calculations) • Completing statistical reports on production volumes, sales and production costs (data collection, figures calculations, filling out reports, comparison of results with previous periods, deviations investigation) 01.2015 – 04.2015 Senior Management Accountant and Reporting Analyst in Heineken GSS • Excise duty calculation and posting, preparation of dummy declaration and payment • Journal Entries creation, verification, posting • Functional P&L data collection, analysis and reporting • Expense by Function reporting and resolving discrepancies 07.2012 - 11.2014 Expenditure Financial Control Senior Analyst in HSBC Service Delivery • Analyze and validate non-standard invoices, • Control recharge process, providing accurate information to MIP Team, • Monitor, control and update of budgets & engagements in the database, • Analyze expenditure accounts balances, identify and resolve discrepancies, manage data reconciliation • Perform period end close process for Accruals and Provisions analysis (including Accruals and Provision calculation) • Prepare GL Account Substantiation for the purpose of Monthly Balance Certification process align with Sox requirements, • Assist with implementation of new systems / processes. 04.2011 - 06.2012 Accounts Payable Accountant in IBM BTO BCS • Processing, verifying, and reconciling invoices in SAP including VAT codes on all invoices, • Payment processing of vendor invoices, • Maintains accounting ledgers by verifying and posting account transactions, daily processing of vendor reminders, • Participate in the Month End process covering the vendor flow in SAP • Understand clients purchasing process and usage of purchase orders (PO) • Prepare manual payments as requested • Balancing vendor module (AP) to the General Ledger (GL) in SAP 06.2009 - 07.2010 Fund Accountant in State Street Services Ltd • Daily settlement of assigned Funds, • Processing subscriptions and redemptions, • Completing cash and position reconciliations on a daily basis, • Ensuring correctness of accruals(control and recalculation) i.e. expenses, dividends, interest, performance fees • Processing Forward and Spot FX transactions • Checking prices consistency and application of pricing rules • Processing and checking corporate actions i.e. dividends and coupons according to funds’ portfolio and market practice • NAV production and distribution - monthly or estimated daily and/or estimated weekly basis • Analytical review of portfolios to determine positions and transactions that have the greatest impact on changes in NAV 12.2007 - 07.2008 Financial Analyst in EPRD (Economic Policy and Regional Development) • Economic and financial analysis for projects co-financed by EU Funds • Revenues and expenses forecasting • Preparation of depreciation schedule for fixed assets produced during the investment as well as credits repayments plans • Financial statements forecasting (naïve approach trend extrapolation) and variance analysis • Assessment of fit of estimations using basic statistical measures • Building discounted cash flow models to calculate NAV and IRR/MIRR • Performing cost benefit analysis (B/C) • Financial ratio analysis (profitability, liquidity, debt and efficiency) 07.2006 – 09. 2011 Proofreader in Helion Publishing House • English business books’ proofreading according to Polish economic realities 04.2005 - 01.2006 Insurance broker in Generali Life • life insurance policies sale, pension fund canvassing 03.2005 - 09.2005 Finance and accounting controller in Book Institute • Evaluation of financial and accounting accuracy of fund application forms • Financial control of projects in progress and their ex-post audit • Balancing financial resources of the operational program • Preparation of civil contracts • Registration and settlement of public procurements
Experience