Financial Controller

• Apr 2022 - Present

Financial Controller

• Jul 2018 - Mar 2022

► Controlling for group of companies (6) ► Shaping financial and strategic policy ► Organization of the controlling system from "scratch", creating reports and conclusions from nothing ► Evangelization of the importance of finance in the organization, building and strengthening the position of financial services in the organization ► Maintaining a state of love and trust with other Departments in the organization ► Creating Budgets, settlements, restructuring plans, procedures, presentations, strategic planning ► Financial reporting (P&L, BS, CF, KPI, OPEX, CAPEX) ► Managing the company's liquidity, projects, conditions for suppliers and customers ► Supervising a BI class system Show less

Financial Analyst / Financial Controller

• 2011 - 2018

► Full controlling in companies (planning, control, management, motivating)► Preparation of internal financial statements► Management reporting for 3-5 companies► Cooperation with banks and insurers (guarantees, d & o and other instruments)► Securing the fulfillment of the controlling function during the establishment of limited partnerships► Assessment of the feasibility of sales plans, KPI► Improved access to management information (launching the rcp system)► Financial supervision over large projects Show less

Financial Analyst

• 2009 - 2011

► organization of controlling► management reporting for 2 companies► organization of controlling► full-scope budgeting

Controlling Manager

• 2008 - 2009

► Construction of the bank's annual administrative costs budget ► Monitoring of deviations, including projects, group companies ► Cost relocations in organizational units and accounts ► Creator of cost management tools based on MS Excel, Access, SQL Server ► Working in the SQL Server environment, queries, built relationships, managed data access in Reporting Services ► Construction of the bank's annual administrative costs budget ► Monitoring of deviations, including projects, group companies ► Cost relocations in organizational units and accounts ► Creator of cost management tools based on MS Excel, Access, SQL Server ► Working in the SQL Server environment, queries, built relationships, managed data access in Reporting Services

Controlling Manager

• 2003 - 2008

► Full budgeting in the company► Preparation of internal financial statements with financial ratios, analysis of the Balance Sheet, Profit and Loss Account► Data collection and preparation of monthly, annual and quarterly financial reports for the Management Board► Prepared budget forecasts (all elements of the Balance Sheet and the Profit and Strat)► Improving reporting functions, supporting external auditors► Responsibility for relations with the Grupa LOTOS supervisory team, incl. for the consolidation of financial statements► Standard costs and transfer prices, responsibility for monitoring, reporting data and deviations► Supporting SAP R / 3 implementation teams. Responsibility for the parameters of the FI and CO module► Coaching of people employed to work in SAP R / 3► Carrying out the integration of financial and accounting systems after the acquisition of two companies Show less

Cost Analyst

• 2002 - 2003

► Support in the preparation of cost budgets, deviation analysis, forecasting, evaluation of cost cutting plans► Conducting management accounting► Providing management with reports identifying and comparing factors affecting transfer prices and the profitability level of services► Responsibility for substantive support during the separation of new entities from the group structures► responsible for substantial support during spin-off the company in 2003, delegated to the new company Show less