Bartosz Gackowski Email & Phone Number

Malmö, Se

Copenhagen, Capital Region Of Denmark, Denmark

Leading reporting, analytics and commercial partnering organisation, which is responsible for:Owning commercial reporting framework.Own and develop revenue recognition toolsSupport revenue forecasting process.Lead commercial partnering efforts with Revenue Operations, Customer Success, and managing directors. Provide weekly insights and analytics to the Executive Team.Own Business Intelligence solutionsSupport the Business Plan process by owning commercial planning

Copenhagen, Capital Region, Denmark

Designing and implementing commercial reporting framework to support Revenue Operations, Customer Success and Finance organisation.Designing and implementing revenue recognition toolsImplementing Business Intelligence solutions to automate the reporting structureLeading improvement projects in the Revenue and Finance areasLeading team of Business Analyst and BI developersSupporting product and business owners in decision-taking process by providing tailored information and securing required data availabilityManaging budgeting and forecast activities in the Revenue areaSupporting M&A and PMI activities

Copenhagen Area, Denmark

I’m heading a finance organisation supporting the commercial management of the fleet with over 200 vessels. In the cross-departmental effort I’m leading digitalisation and development of the financial reporting structure, to provide the best possible support for internal and external stakeholders; as well as securing timely and accurate reporting of all finance areas. The main focus of my role is: Securing accurate, timely and sufficient information to Maersk Tankers Partners globally; Ensuring constant development of the financial reporting and forecasting to reflect everchanging factors impacting business landscape; Leading the accounting treatment and reporting for commercial management ;Own working capital management for the vessels under commercial management;Secure adequate information channels with our Partners;Define short and long term needs for measures and KPIs; Leading development projects;Be a liaison between commercial, operation and finance departments to secure alignment in operational and finance processes.

Malmo, Sweden

As a Global Process Developer for Order to Cash process, the main focus and effort are on implementing needed changes in the solution related to indirect tax treatment, reporting and accounting as well as in Retail related processes and systems.By being a key part of IKEA e-commerce rollout in various markets via the development and improvement of O2C process, the main focus is to:• Identify and propose process design and prepare the basis for the decision to main stakeholders• Lead, manage and support process improvements project (including IT tools).• Interact with related functions and matrixes in the development of the solution• Secure consistency and interdependencies in the process development toward other connected processes• Lead team of 5 people to secure timely and accurate development and rollout of IKEA global invoicing solution in e-commerce markets.• Act as a Product Manager for a global invoicing solution working in an agile environment

Älmhult

As a Business Controler hold responsibility for leading performance management and business planning for global range development and sales of IKEA kitchen and dining area portfolio.Member of the product development team securing fact-based decision making and correct prioritisation of business goals according to global strategy and policies.Proactively identify opportunities and risk in global markets by support in scenario planning, modelling and risk assessment.Develop and share best practices within business controlling functions.Act as Super User for BI tools (QlikView)

Copenhagen Area, Denmark

Responsibility for developing and maintaining global Back Office processes in Maconomy product.Ensure constant focus on driving our ERP solution towards top class standards and accommodating needs of our customers.Being a contact between Sales, Consulting & Engineering to gather, prioritise & deliver markets requirements.Continually drive the process of proactive approach towards Statutory Compliance across geographies and industries by cooperation with external stakeholders and customers.Drive development of budgeting module according to the latest market trends and customer needs.

Assisting Maersk Group CFO in analysing, assessing and driving commercial, operational and financial performance in the Business Units by:• Providing relevant analysis and assessments of Business Unit performance to Group CEO, CFO and Executive Board.• Develop and share best practices across Business Units in regards to various projects and processes.• Agree with BUs on KPIs portfolio to reflect all important aspects of Business Units performance, both historically and forward-looking• Own Group process and system for financial planning data• Drive short and long term budgeting for respective businesses

Malmo, Sweden

Responsibe for consolidation, analysis and financial planning for the Northern Europe region.Assure compliance of financial reporting and accounting with Euro SoX, IFRS and internal GAAP.Perform internal audits in local offices and drive needed improvements and development of internal controls.Oversee Process and Performance Indicators and propose needed improvement actions.Ensure timely and accurate reporting to the group functions.

Responsibility for widely understand the financial aspects of wind turbine generators sales and construction processes in the Northern Europe region. That includes cash flow area, long and short term forecasting, cooperation with Project and Sales Managers.Member of SAP implementation team, responsible for process mapping, data migration and post-implementation support in finance and project areas.

Poland

Responsible for business and financial controlling department for Philips sourcing activities of light sources.Leading team of two financial controllersManagement Team memberDriving performance management and budgeting processEnsuring timely and correct reporting to the groupFull responsibility for monthly and annual closing activities.

Controlling and monitoring of the financial position and development of the organization in order to meet financial and business performance objectives defined in the budget and strategic plans;Safeguarding pricing policy is in line with transfer pricing guidelines defined both Polish fiscal law and corporate regulations;Managing effective business controls and secure that all key processes are regularly reviewed, including conformance with Internal Control Standards (which are accordant to SoX);Providing management with adequate (prospective and retrospective) information and analysis ( monthly reporting, a monthly analysis of actual results vs budget, list of corrective actions) enabling taking business decisions;Managing foreign exchange risk by making adequate hedge transactions

Various accounting responsibilities within AR and AP areas.Managing stock count processes for entire production site (30k pallet places with very diverse goods)Various accounting responsibilities with Asset Management.Internal ISO auditor