Marcin Gut Email and Phone Number

 preparation of the financial statements cooperation with external and internal auditors monitoring compliance related with external reporting month end closure activities participation in consolidation quarterly budget updates, also forecasts and simulations performance reporting with analysis and triggering corrective actions

 evaluation of projects or investments preparation of the 5 years plans, yearly budgets and budget revisions preparation of financial reporting for 3 entities monthly closing and analysis of budget variances cooperation with external auditors

 supervision and coordination of the finance dept responsibilities, outsourced accounting partner and legal department cooperation with headquarters in terms of financial reporting, consolidation, strategic plans cooperation with external business partners, banks, external audit, tax advisor and fiscal office assuring continuity of finance department processes, preparation and introduction of new procedures preparation for the introduction of the IFRS, interest rate hedging, internal reporting initial steps related with transformation of the entity towards foreign bank subsidiary

 financial reporting for 3 entities cooperation with the external auditors preparation of the business plans, financial budgets, commercial budgets reconciliation of stock takes improvement of the IT tools – SAP customizing, construction of the advanced tools in Excel and Access

 currency risk management risk assessment of cooperation with potential customers implementation of planning, budgeting and internal reporting processes selection and negoitiations with providers of IT solutions for F&A and HR processes