Marcin Sobczak Email & Phone Number

Łódź, Pl

Łódź, Łódzkie, Poland

Extension to pervious role.▪ IS Cost Controlling for Global Division▪ Primary/Own cost in the Countries (US, MX, CA, PL, EG, TH)▪ Allocated cost incl. Global Cost for all >50 Units▪ Distinct Investments

Łódź, Woj. Łódzkie, Polska

▪> 4B USD business unit▪ 6 Main Global Product Groups▪ 3 Regional HUBs (Americas, Asia, EMEA)▪ ~60 Units/Countries to consolidate▪ P&L, OCF/OFCF, NWC▪ Month/Quarter/Year-End Closings▪ Annual Plan, Long-Term Plan (1-5Years)▪ Rolling Forecast▪ Global Allocations▪ Ad-Hoc Analysis▪ Digitization of Controlling▪ TM1, SAP, Power BI▪ 2022 Stellar Awards (Highest Global Recognition)▪ extended scope: Global IS Controller ELDS

Łódź, Woj. Łódzkie, Polska

▪ Functional Cost COE (IT, Selling Expenses)▪ Managing Team of 11 Analyst▪ Controlling of CAPEX vs OPEX and CIP.▪ Controlling transition and integration processes in areas after M&A▪ FP&A processes▪ Cost Transparency project (Power BI dashboard)▪ Cost Allocation modeling (Global IT cost)

Lodz, Lodz District, Poland

EMEIA Finance and Supply Chain Services.▪ Financial Controller for IT services. Full ownership over revenue recognition, delivering margin, balance sheet (AP, AR overdue, unbilled, WIP), orders/backlog analysis, budgeting, internal and external audit, management reporting. Being business partner for operational team in UK.▪ IT private sector focused on base, ongoing service but also including transition & transformation phase in various IT projects.▪ Supporting and leading internal projects centralizing accounting processes.▪ Member of internal VBA community.▪ Involved in PR and Marketing projects as brand Ambassador.

Łódź, Woj. Łódzkie, Polska

▪ reporting directly to CFO of Business Unit;▪ controlling profitability of product lines on Standard Margin level (95% of volume in US);▪ analyzing BU, supply chain and commercial decisions (price, std cost, volume, prod mix);▪ analyzing plants profitability (projects & flow goods) per prod line (Volume of $200M/QRT);▪ providing SAP, QlikView, BI support for business leaders;▪ handling external audit and due diligence queries.

Łódź, Woj. Łódzkie, Polska

▪ analysis and standardization of global Supply Chain Finance processes and reporting;▪ development & implementation of advanced Excel, BI, VBA based tools;▪ analyzing and adjusting functional and accounting structures of P&L for Supply Chain;▪ Project Leader for standardization initiatives within department.

Łódź, Woj. Łódzkie, Polska

▪ P&L, Base Cost analyst for HQ and North America, functional reporting – HQ and CommercialOrganization cost (budget $100M/TY);▪ implementation of SAP: testing, creation of business structure of Cost and Profit Centers toprovide proper functional reporting to corporate, support for GRIR process;▪ Finance IT specialist of ERP, Business Object & Hyperion structures and mappings;▪ consistent contact with business leaders, FP&A team regarding budgets planning and execution.

Łódź, Woj. Łódzkie, Polska

▪ Financial Analyst dedicated to the Global Controller of Fin-Ops;▪ supporting budgeting process for Global Fin-Ops organization;▪ creating and maintaining advanced reports using MS Excel, including VBA.▪ developing advanced reports (Excel) for controllership (P&L,BS,CF, OTC, P2P);▪ implementation of internal, MS Excel based, tools for managing team and time;▪ developing and maintenance of ppt package for monthly pacing calls for the client;▪ developing and managing Internal Trainings, Excel Basic/Excel Advanced;▪ participant of talent development academy, practice Ambassador, Diamond Mind.

Warszawa, Woj. Mazowieckie, Polska

▪ analyzing TELECOM market;▪ working on project connected to the new regulation of EU for the post market,▪ creating executive summaries for the client;▪ comparative analysis of FTTX technology, development level in Poland vs EU and US.

Łódź, Woj. Łódzkie, Polska

▪ packaging materials management, monitoring on time delivery, monitoring inventory vsdemand using SAP (F6P; MRP III) & MS Excel, dealing with multinational suppliers includingChina, US, UK;▪ managing supply chain optimization projects;▪ optimization of internal, plant process by developing advanced, MS Excel based tools;▪ implementation of MS Excel based tool monitoring non-performing inventory.▪ managing supply chain optimization projects.

Łódź, Woj. Łódzkie, Polska

▪ monitoring and maintaining proper level of inventory, on time delivery;▪ development of internal reporting using SAP and MS Excel.