Aleksander Rak Email & Phone Number

Wrocław, Pl

Wrocław, Pl

Wroclaw Metropolitan Area

Wrocław, Dolnośląskie, Poland

Da Vinci VC ASI invests in renewable energy projects in Poland, with main focus on biogas and biomethane production.

Wrocław, Dolnośląskie, Poland

Wrocław Area, Poland

Hefei, Anhui, China

Hefei, Anhui, China

Madrid Area, Spain

Madrid Area, Spain

Managing regulatory and corporate project related to Accounting and Controlling in Santander Consumer Finance Group.

Hefei, Anhui, China

Financial controller on behalf of Banco Santander Group in a joint-venture auto financing business in China.Key Responsibilities:1. Supervision of financial and managerial reporting processes2. Budgets and forecasts3. Supervision of internal control system4. Market risk monitoring, ALCO supervision

Wrocław Area, Poland

Wroclaw, Lower Silesian District, Poland

Deputy of Director of GESBAN Servicios Administrativos Globales business in Poland, responsible for accounting services for Santander Consumer Finance units in Poland.

Wrocław Area, Poland

Supervision of set up of GESBAN Servicios Administrativos Globales business in Poland.

Responsibilities: solving complex accounting issues for the purpose of:- advisory for external clients,- technical and knowledge support for audit teams;Examples: business combinations, hedge accounting, impairment of assets, cash-pooling, transition to IFRS.

Responsibilities:- planning and managing audit engagements, dealing with Clients’ management, CFOs, chief accountants;- assessment of key audit risks: business risks, internal control risks, risk of fraud;- assessment of financial situation of audited companies;- assessment of accounting issues;- controlling of engagement budgets;- ensuring completeness of audit documentation - preparation of reports summarizing work done and conclusions;- managing audit teams of 2 up to 4 persons; delegation of tasks, motivating, review of work, feedback; during group audits: co-ordination of audit teams in subsidiaries (20 people)- counselling junior staff (3 up to 5 people): ensuring proper professional development;- co-operation with non-audit specialists to understand their findings and asses its impact on audited company (taxes, IT, financial markets)Specialization: IFRS, financial instruments, consolidations;Industries: production, services, financial institutions;

Taking part in audits and other engagements; responsibility for collection and analysis of data through: - interviews, - review of accounting records,- review of contracts and other documents,- financial analysis,- observation and understanding of business and accounting processes;Industries: production, services, financial institutions;

Collection and analysis of information for the purpose of audit of financial statements; preparation of financial analyses;

Responsibilities: entering financial operations into ledgers; Project of management accounting system for assessment of bus lines profitability.

Master, Finance And Banking

Activities and Societies: Kolo Naukowe "Audytor", Kolo Naukowe Teorii Ekonomii "Monopol"

Mathematics