Finance Manager

• May 2022 - Present

Finance Manager

• Jul 2018 - May 2022

• Managing the monthly closing process, monthly reporting, budgeting and forecast processes • Supervision over the reporting process of subsidiaries, controlling their budgets • Preparation and monitoring of short and long-term financial plans and budgets • Ongoing cooperation with the external accounting service provider • Managing the process of preparation and publication of standalone and consolidated Financial Statements (IFRS), ongoing cooperation with auditors • Preparation of financial models to assess impact of business model changes • Designing and implementing budgeting process • Coordination of ERP class system implementation • Cooperation with external consultants (i.a. IP Box, Transfer Pricing, EU funds) Show less

Finance Controlling

• Oct 2017 - Aug 2018

- Analysis and evaluation of the profitability of products and business lines; - Preparation and monitoring of short and long-term financial plans as well as monthly financial forecasts; - Preparation of financial models to assess profitability of various business lines - Managing the monthly closing process, ongoing cooperation with the accounting service provider; - Preparation of cyclical reporting packages in accordance with with IFRS as well as management reporting for the needs of the management and shareholders; - Development of the management reporting processes; design, implementation and regular reporting of KPIs - Providing a support in the development of the management reporting processes; design, implementation and regular reporting of KPIs; - Support in the development and execution of appropriate analytical tools and forecasting models, working closely with product development team on continuous improvement and automatization of reporting process Show less

Senior Consultant

• Oct 2014 - Sep 2017

• Senior Consultant participating in various projects focusing on the analysis and design of finance and business processes; providing financial recommendations for business cases• Defining and analyzing performance improvement initiatives that need to be implemented during the restructuring process. Preparing benchmark analysis of various business aspect to identify potential performance improvement opportunities. Cooperation with the operational management of the Company to define performance improvement initiatives that need to be implemented.• consultatnt during an advisory project that objective was to perform assessment of a decision making process and identify key areas for improvement based on gap analysis against good practices. Aim of the second phase of the project was to design and optimize new decision making process in the Company. • Consultatnt during an advisory project that objective was to design and optimize new sourcing and procurement process in the Company• Senior Consultant participating in the advisory project for major Polish company operating in the construction industry which objective was to redefine KPI system and design new reporting model for the Company• Participation in the Enterprise Risk Management advisory project for major Polish company and its foreign subsidiaries - review of business processes, identification of risks and preparation of process maps• Consultant during implementation of internal control system for various companies – very good knowledge and understanding of all business processes• Experience in the SOX implementation projects of for various Companies• Consultant responsible for internal audit for various compnies (co-source engagements) Show less

Audit Senior

• Oct 2011 - Oct 2014

- Senior responsible for planning of audit work including defining the scope of work, identifying risks, planning procedures, testing controls, verification of numerical data (analysis of balance sheet, profit and loss statements, cash flow, income tax calculation verification)- Senior in charge of audits and reviews of the financial statements of international and Polish entities including WSE listed companies from various industry sectors- Auditing of business combinations, transformations, as well as due-diligence and agreed upon procedures- Trainer at audit training sessions Show less

Experienced Assistant

• Sep 2011 - Sep 2012

- Assisting in carrying out quality audit and other assurance services to clients in various industry sectors- Identify and communicate accounting and auditing matters to audit seniors