Kamil Jastrzebski

Finance Manager at Jua.ai
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Contact Information
Location
Wroclaw Metropolitan Area, PL
Languages
  • English Full professional proficiency

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Experience

    • Switzerland
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Finance Manager
      • May 2023 - Present

      ■ Financial reporting for management & investors ■ Financial controlling ■ Coordination of external accounting and payroll providers ■ Budgeting, forecasting and variance analysis ■ Financial reporting for management & investors ■ Financial controlling ■ Coordination of external accounting and payroll providers ■ Budgeting, forecasting and variance analysis

    • Germany
    • Truck Transportation
    • 700 & Above Employee
    • Finance Manager
      • Nov 2020 - Apr 2023

      ■ Set up and development of the finance functions for the Polish entity ■ Coordination of external accountants ■ Monthly corporate reporting ■ Supervision over billing and cash collection processes ■ Budgeting, forecasting and variance analysis ■ Costs control ■ Set up and development of the finance functions for the Polish entity ■ Coordination of external accountants ■ Monthly corporate reporting ■ Supervision over billing and cash collection processes ■ Budgeting, forecasting and variance analysis ■ Costs control

    • United States
    • Technology, Information and Internet
    • 100 - 200 Employee
    • Financial Controller
      • Nov 2018 - Oct 2020

      ■ Preparation of monthly group management accounts ■ Preparation of board packs ■ SaaS company KPI's reporting ■ Budgeting, forecasting and variance analysis ■ Costs control ■ Preparation and development of tools and models (budget, consolidation reporting package, etc.) ■ Participation in ERP implementation ■ Preparation of monthly group management accounts ■ Preparation of board packs ■ SaaS company KPI's reporting ■ Budgeting, forecasting and variance analysis ■ Costs control ■ Preparation and development of tools and models (budget, consolidation reporting package, etc.) ■ Participation in ERP implementation

    • Computer Hardware Manufacturing
    • 200 - 300 Employee
    • Business Controller
      • Sep 2013 - Oct 2018

      ■ P&L reporting for HQ ■ Financial reporting, controlling and support for subsidiary ■ P&L and balance sheet budgeting and variance analysis ■ Cost control ■ Profitability tracking ■ P&L reporting for HQ ■ Financial reporting, controlling and support for subsidiary ■ P&L and balance sheet budgeting and variance analysis ■ Cost control ■ Profitability tracking

    • Netherlands
    • Printing Services
    • 700 & Above Employee
    • Reporting and Analysis Specialist
      • Nov 2011 - Aug 2013

      ■ Corporate reporting ■ Profit&loss control and forecasting ■ OPEX budgeting and variance analysis ■ Cost allocation assessment ■ Maintenance and improvement of reporting tools ■ Integration of financial reporting with new majority shareholder ■ Corporate reporting ■ Profit&loss control and forecasting ■ OPEX budgeting and variance analysis ■ Cost allocation assessment ■ Maintenance and improvement of reporting tools ■ Integration of financial reporting with new majority shareholder

    • Poland
    • Business Consulting and Services
    • 700 & Above Employee
    • From Financial Analyst to Senior Financial Analyst
      • Oct 2009 - Oct 2011

      ■ Audit department support including trainings ■ Budgeting and variance analysis ■ Profitability analysis ■ KPI monitoring ■ Internal and external audit coordination ■ Audit department support including trainings ■ Budgeting and variance analysis ■ Profitability analysis ■ KPI monitoring ■ Internal and external audit coordination

    • Associate
      • Jun 2008 - May 2009

      ■ Audit and review of the financial statements of the financial sector companies (including banks, leasing and insurance companies) ■ Evaluation and validation of internal controls ■ Anti Money Laundering procedures and Valuation Team engagement (valuation of financial instruments) ■ Audit and review of the financial statements of the financial sector companies (including banks, leasing and insurance companies) ■ Evaluation and validation of internal controls ■ Anti Money Laundering procedures and Valuation Team engagement (valuation of financial instruments)

    • Accounts Administrator in Account Receivable Department
      • Apr 2007 - Jun 2008

      ■ Cash allocation ■ Accounts Receivable journal reconciliation ■ Credit Cards payments and refunds processing ■ Cash allocation ■ Accounts Receivable journal reconciliation ■ Credit Cards payments and refunds processing

Education

  • Uniwersytet Ekonomiczny we Wrocławiu (daw. Akademia Ekonomiczna im. Oskara Langego we Wrocławiu)
    2002 - 2007

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