Robert Głogowski Email & Phone Number

Piaseczno, PL

Zamienie, Piaseczno

• Leading global company in the field of IT Equipment, GSM and Household appliances distribution, quoted on Warsaw Stock Exchange since 2006. Annual Sales of approx. 1.500M PLN.Achievements:
• Automation of Transportation costs settlement process (cash flow of 1,5M PLN per month), resulting in 15% costs reduction.
• Business Intelligence QlikSense implementation, resulting in significant management information quality improvement.
• Development of reporting tools for Accounting: workload reduction by 15%.
• Implementation of identification of EAN codes on products and importing them into database, which enabled sales to major global vendors, e.g. Amazon. Job Description:
• Monthly Managerial Reporting (Sales, Gross Margin, Working Capital, OPEX, CAPEX).

• Joint venture with investment portfolios in postal services, car fleet optimization and e-marketing. Annual Sales of approx. 40M PLN.Achievements:
• Development of a comprehensive Management information system, resulting in significant uderstanding of the business by managers.
• Successful inspection of EU Grant (300k PLN), which was subject to the institutional control. As a result the grant was fully retained.Job Description:
• Management of financial and HR teams (6 accountants and clerks).
• Supervision over the financial situation of the company.
• Budgeting and Forecasting: preparation of the Annual Budget, long and short term projections and forecasts.

• Major, international company, which specializes in food products sold worldwide. Cooperation with leading commercial chains and distributors. Owned by Newma Hildings B.V. and NDX. Annual Sales of approx. 200M.
• Implementation of Enterprise Risk Management (ERM) resulting in significant development of risk awareness across the organization.Job Description:
• Setting up and developing of the internal audit function in accordance with the IIA professional standards.
• Carrying out operational and financial audits of the vital business processes.
• Evaluation of effectiveness and efficiency of internal controls.

Warsaw, Poland

• Pharmaceutical International (global presence, HQ in Netherlands, employs approx. 3.000 people), specializing in Pharmaceutical distribution sector. Leading company in the pharma wholesale and retail market in terms of.
• Implementation of the rigorous customer credit policy within the Group, resulting in a decrease in overdue from 20% to 15%.
• Creation of the effective cost optimization programs: general expenses reduction by 9% within 9 months.
• Implementation of the Control Framework (SOX-related) in the process of P2P and O2C, resulting in a fulfillment of the obligatory procedures.
• Implementation of the ABC costing within the Group: 5% cost reduction.Job Description:
• Managing the controlling team (5 analysts) and customer credit control team (9 clerks).

Warsaw, Poland

• Managing 2 - 4-person task teams
• Identification of risk areas, preparation and update of the risk map
• Carrying out operational and compliance audits, research and ad hoc analyses
• Organising and moderating the Control Self Assessment (CSA) program
• Preparation of audit repots in English

Warsaw, Poland

• Implememtation of consolidation packages FRANGO and SAP (EC-CS) - project manager and co-author of the concept