Bartłomiej Prejs Email & Phone Number

Warsaw, Mazowieckie, Poland

Car Fleet Management company - automotive, part of the Autobinck Group• Management Team Member• Managing: Accounting, Risk, Debt Collection, Contract Management and Controlling (10 people)• Pricing• Liquidity Management• Budgeting

Warsaw, Mazowieckie, Poland

• Monthly Closing process• Budgeting & forecasting• Potential investment - analysis & recommendations• Cost and revenue detailed analysis• Liquidity management• Hedge accounting• Management accounting• Supervision of credit analyses• Debtor management• Oversee annual audits• Team management• Challenge the status quo with ideas to drive internal efficiencies and growth✓ Participation in obtaining new financing✓ Implementation of RVA & ROE tool

Warsaw, Mazowieckie, Poland

Warsaw, Masovian District, Poland

• Audit and reviews of stand-alone and consolidated financial statements as well as reporting packages prepared in accordance with Polish Accounting Standards and IFRS;• Project management (procedures and work-division planning, team leading, ensuring project effectiveness);• Led meetings with clients concerning important business processes influencing audit strategy, including identification of risks and key controls;• Reporting directly to firm’s managers or partners;• Supervision of the entire audit process and team management (risk identification, procedures and work-division planning, ensuring correctness of documentation prepared by the team);• Organising collaboration with tax, advisory, legal, IT teams and IFRS technical team;• Inquiries with operational level management and participation in meetings with senior level financial management;• Building and developing effective working relationships with the clients;• Participation in non-audit projects: due-dilligence and asset quality review of banking sector entities• Assessment centres and workshops for new hires• Being responsible for valuation of derivatives as a reviewer (also conducted IRS valuation training)

Warsaw, Masovian District, Poland

• Audit and reviews of stand-alone and consolidated financial statements as well as reporting packages prepared in accordance with Polish Accounting Standards and IFRS for financial sector entities• Critical assessment of overall audit strategy and identification of ‘blind spots’ in terms of planned procedures (including testing of controls)• Supervision of the entire audit process and team management of 2 to 8 employees (risk identification, procedures and work-division planning, ensuring correctness of documentation prepared by the team)• Analysis of the loan portfolio, including: verification of impairment calculations both case-by-case analysis and collective impairment model for individually insignificant assets• Financial instruments valuation and verification of validity of corresponding entries in financial and non-financial institutions’ accounting books• Performing analytical analysis of financial statements’ positions• Led meetings with clients concerning important business processes influencing audit strategy, including identification of risks and key controls• Building and developing effective working relationships with the clients• Reporting directly to firm’s managers or partners• Organising collaboration with tax, advisory, legal and IT teams during audit proceduresAdditionaly I have joined valuation team where I was responsible for valuation of derivatives both as a reviewer and preparer

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Post-Graduate Studies, Acca - Finance And Accounting

Master'S Degree, Finance And Accounting

Bachelor'S Degree, Economics