Elzbieta CROS-RACZEK

En résumé

Entreprises

• VALEO Power Train System France Ste Florine - Industrial management controler

  2010 - maintenant - INDUSTRIAL SALES
  * Control and analyze of industrial sales
  * Implementation of the selling forecast and budget setting
  * Control and analyze of the selling price index
  * Implementation of the selling price index forecast and budget setting
  
  - R&D ACTIVITY
  * Monthly analyze and split up of R&D expenses and investments

• Valeo Power Train System France Ste Florine - Cost Controller

  2009 - 2010 - R&D PROJECT
  * Control and analayze R&D activities and projects of the Division (including specific tooling follow up)
  * Implementation of the forecast and participation on budget setting
  * Implementation of CAA monthly control
  * Implementation of 5 axes indicators follow up and audit
  
  - Production overheads
  * Control and analyze production overheads (daily follow up
  * Control, analyze and validation of purchase orders
  * Implementation of the forecast, budget setting and business plan

• VALEO Power Train System France Ste Florine - Fixed assets accounting responsible

  2007 - 2009 - MONTHLY MANAGEMENT OF FIXED ASSETS
  * Foreseen putting into service date – Risks analysis – End of assignment
  * Inventory, control and analysis of fixed assets
  * Develop transaction into SAP for fixed assets modules
  * Implementation of tooling services procedure
  
  - REPORTING
  * Follow up and control of expenses versus IAR
  * Monthly follow up auxiliary accounting in accordance with fixed assets / tools / tooling general ledges

• VALEO Visibility Systems Poland Krakow - Cost controller

  2006 - 2007 * Daily control of overheads (5M Euros per year),
  * Follow-up of transport & maintenance costs. Participate in the identification of savings (-30 Plan)
  * Control of administrative expenses and selling expenses.
  
  - REPORTING
  * Prepare budget and forecast at 3 months.
  * Monthly follow-up and presentation per cost center of actual spending vs. budget
  * Prepare budget and forecast at 3 months for committed and recorded capital expenditures.
  * Analyse variation Actual / Budget on committed and recorded capital expenditures.

• VALEO Visibility Systems Poland Krakow - Treasurer

  2002 - 2005 - SET UP POSITION IN POLAND
  * Set up and control supplier payments, perform on daily basis all payments
  Manage contacts with local banks - Implementation Home Banking + the software Ecash
  * Development of cash pooling
  Implementation Purchasing Request data based, and follow up versus budget and IAR
  
  - REPORTING
  * Preparation cash forecast on a month and three months basis. Follow up forecast and actual operating cash
  * Cash flow reporting, analyses operational treasury and indebtedness, indirect method analysis
  * Follow-up of customer overdue, reduction of most issues with Logistic and Sales departments
  * Operating Cash Budget preparation - Follow up budget and actual, tracking of main IAR Plant Skawina
  * Interco reconciliation. - Control of travel expenses - Monitor foreign exchange transactions

Formations

• Academy Of Economy (Wrocław)

  Wrocław 1992 - 1996 Industrial organization and technical selling on the international market
  
  Master of Economy (BAC+5) Industrial organization and technical selling on the international market

Réseau

• Robert SANLAVILLE

• Thibaud CHALMIN