• managing Planning & Reporting and Sales controlling teams• responsible for short and long term financial plans and forecasts• reporting of financial results at the level of Management and Supervisory Board• leading role in preparation of ‘24 -’28 Strategy of LOT Polish Airlines • profitability analysis of business segments and routes including insights for top management

• managing team of 7 direct reports• leading and optimizing key cost controlling processes within the organisation• advising and providing business insights to top management

• cost controlling for business with scope of more than 1 billion PLN/year• reporting for Management Board• forecasting of yearly business results• budgeting function including constant contact with business partners• financial controlling of strategic projects• outlining and verifying yearly budgeting goals for company’s management • advanced business analyses• managing employees’ cost-cutting incentives program in close cooperation with top… Show more • cost controlling for business with scope of more than 1 billion PLN/year• reporting for Management Board• forecasting of yearly business results• budgeting function including constant contact with business partners• financial controlling of strategic projects• outlining and verifying yearly budgeting goals for company’s management • advanced business analyses• managing employees’ cost-cutting incentives program in close cooperation with top management• participation in tenders Show less

• strategic Real Estate and IT Projects controlling• controlling of SSC Center for mBank Group and subsidiary for IT services• cost controlling for mBank• periodical analyses and ongoing financial advisory• supporting tenders and negotiations with suppliers• financial modeling with business scenarios recommendation• development of inter-subsidiary pricing and settlement model

• reporting at the level of companies and business units of DB Cargo Polska Group for MB and HQ• implementation of new financial governance model in Poland• leading role in budgeting process• investment controlling – responsible for investment budget and monthly reporting• risk controlling – leading risk and opportunities management process for Supervisory Board• forecasting (balance sheet, P&L and cash-flow modeling)• cooperation with external and internal auditors•… Show more • reporting at the level of companies and business units of DB Cargo Polska Group for MB and HQ• implementation of new financial governance model in Poland• leading role in budgeting process• investment controlling – responsible for investment budget and monthly reporting• risk controlling – leading risk and opportunities management process for Supervisory Board• forecasting (balance sheet, P&L and cash-flow modeling)• cooperation with external and internal auditors• advanced analyses, models and tools (including VBA) Show less

• implementation of new financial governance model - responsibility for roll-out in Poland and France• implementation of cost center budgeting, reporting and secondary costing at French subsidiary• creation and implementation of new analytic tools and financial models based on VBA• advanced business analyses• optimization of international investment application process (process mapping, handbook, profitability analysis tool)

• reporting for Management Board and HQ• month-end closing activities• budgeting/forecasting• development of analytic tools for internal customers

• general ledger accounting and cash management in cooperation with HQ in Germany and Switzerland