Elena POBEREZHNAYA

• Revise Financial Statements of 100+ Group entities in BPC Accounting • Analyse data for Consolidated Financial Statements in SAP S/4HANA • Analyse and prepare bookings in Group Reporting tool • IC-Matching Improvements

• Prepared Financial Statements under US GAAP • Managed Team with 5 direct Reports serving 3 Countries • Back up supervisor for German Team (10 members) • Reduced operating time (up to 10 h saving during reporting period x 3 countries) • Balance Sheet Reconciler, SOX controls Owner • Supported Internal and External Audit

• Increased timeliness of AP Invoices Payment for Switzerland and Headquarters by 10% • Increased quality of payments - 98% accuracy • Improved 3rd party AP invoices processing vs. Swiss tax rates, errors reduction by 15% • Successfully coordinated the Team for Cash Acc. Reconciliation for Switzerland and HQ (70% backlog reduction) • User testing, SAP setup for Swiss P2P project • Proposed automation for Swiss Payment methods • Successfully trained during transition of German process to Krakow Hub

• Reduced the 60+ days AR aging from 15 % to average 5% • Monitored invoices for VAT compliance • Calculated remuneration for 200 employees in coordination wth Ship Management • Resolved General ledger discrepancies between German and local accounting systems • Coordinated transition of operational bookkeeping for 5 Units from Germany • Implemented Microsoft Dynamics Navision

• Calculated staff list according to the country agreements for greening services • Monitored and analysed budget vs actual results • Optimized production and transport cost calculation • Coordinated creation of the financial plan of the budget organization