Robert Godziszewski Email & Phone Number

Warsaw Metropolitan Area

Full ownership over Business Strategy Guidance and Transformation Management Office service lines, with focus on: - Business Development & growth of the business lines - Planning & driving marketing events - Ensuring respective level of operational margin

Warsaw, Mazowieckie, Poland

Full ownership over Business Strategy Guidance service line, with focus on: - Business Development & growth of the business line - Planning & driving marketing events - Ensuring respective level of operational margin

Łódź, Woj. Łódzkie, Polska

- Business advisory on process transformation and optimization- Building strategy for centralization & offshoring - Driving business architecture and process design- Supporting organizations in increasing process maturity- Advisory on knowledge management & service quality

Lodz, Lodz District, Poland

- Management of General Ledger shared services in for Fujitsu entities in EMEA - Coordination of transition project from delivery side and daily cooperation with Transition Team to achieve target delivery model- Realization of departmental strategic objectives, ensuring SLA and J-SOx compliance for finance processes;- Definition and implementation of transformation roadmap aligned with business strategy;- Coaching, mentoring and developing team leaders;- Driving LEAN Management & Continuous Improvement culture in F&A services environment;- Building supporting functions required for proper decision making (F&A Reporting) & transformation (Project Leadership)

Warsaw, Masovian District, Poland

- Management of Finance & Accounting shared services in for 24 CBRE GWS entities in EMEA (35 FTEs in RtR area; 10 FTEs in OtC area);- Building departmental budget, forecasting and reporting to Management Team- Coordination of transition project from delivery side and daily cooperation with Transition Team to achieve target delivery model- Definition and implementation of SLA metrics- Realization of departmental strategic objectives, ensuring SLA and SOx compliance for finance processes;- Building & implementing governance structure for proper stakeholders management- Definition and implementation of transformation roadmap aligned with business strategy;- Coaching, mentoring and developing team leaders;- Implementation of LEAN Management & Continuous Improvement culture in F&A services environment;- Building supporting functions required for proper decision making (F&A Reporting) & transformation (Project Leadership)

Lodz, Lodz District, Poland

- Manage department of 50+ FTEs (30+ in core RtR area; 20+ in VAT & Tax area);- Supervision of RtR process transitions from various European countries to Lodz (Poland) and Pune (India);- Responsible for realization of departmental strategic objectives, proper quality and timelines according to the SLA;- Stakeholder management- Stimulating process improvements and support execution of departmental projects;- Coaching, mentoring and developing team leaders;- Implementation of LEAN Management in F&A services environment;- Managing relations with clients.

Łódź Area, Poland

- Global Record to Report process ownership for one of Infosys clients;- Driving Transformation Agenda for RtR domain for two Infosys clients;- Definition and implementation of SLA metrics in all domains (RtR, OtC, PtP) for multiple clients; - Building F&A service delivery solutions for prospective clients on the basis of most recent trends in the SSC/BPO market;- Defining & maintaining process taxonomy- Leveraging the knowledge between multiple clients by understanding the inflows, maturity of the process, critical to process parameters (attrition, knowledge management, etc.);- Working with Platforms, Alliances, Technology & Solution design teams to suggest delivery solutions in RtR area

Łódź Area, Poland

- Translate client business mission into specific tasks/deliverables for offshore engagement;- Ensure key reporting and compliance requirements for the client engagement;- Apply creative solutions to achieve client business mission (people, process & technology initiatives);- Represent IBPO in key client meetings with various client stakeholders;- Work with Platforms, Alliances , Technology & Solution design teams to suggest solutions in GL space;- Work with clients trough transitioning;- Understand health of client process, by understanding the inflows, critical to process parameters (attrition, knowledge management, etc);- Understand the technology landscape of client process, and provide thought leadership on IT enabled transformation opportunities to client GL process;- Understand control framework of the process.

Łódź Area, Poland

Managing team serving complete accounting processes for Philips organizations in Slovakia and Czech Republic. Responsibilities of the team: - monthly, quarterly and yearly closings in line with Philips Accounting Principles (IFRS) - yearly closings in line with local accounting principles (Slovak GAAP and Czech Republic GAAP)- CIT- Deferred Tax- VAT- Accounting, financial and statistical reports provided to country organizations (tax office, national bank, etc.) - Control over correctness of SOx controls performed- Balance Sheet accounts reconciliations in line with Philips accounting principles - Balance Sheet accounts reconciliations in line with local accounting principles

Łódź Area, Poland

- Managing team which is responsible for migration of F&A activities from Philips organizations to Infosys BPO. - Managing processes which are being taken over by transition team- Setting up scope of transition- Internal and external recruitment of transition team members- Setting up targets and priorities- Reporting to customer progress of the transition- Transitions performed from Ukraine (Kiev); United Arab Emirates (Dubai) & Austria (Vienna)

Kiev Area, Ukraine

- Continuous on-site support in improving quality of financial reporting (accruals, provisions, prepayments) - Providing necessary knowledge transfer and training to existing people- Process charter mapping of Ukrainian Philips organization- Implementation of harmonized way of working- Support to improve SOx controls and processes scored as incorrect during audit conducted by SBS finance- Support in merge of two selling organizations into one in new SAP R3 kernel- Support in setting up SBSFinance in Ukraine- Support in SRM purchasing tool implementation- Support in FIDES tool for ban statements booking implementation- Preparation of local unit for migration to FSSC in Lodz (Infosys BPO)- Preparation of budget for 2010 for SBSF Ukraine- Implementation of SBSFinance KPI's- Improvement of BCS reporting of Ukrainian Lighting ORU (non-CLIA)

Łódź Area, Poland

- Managing operational performance of General Ledger Team (30 employees) serving "Philips"- Being the key influencer in the relationship with the customer in that business area, country/region.- Acquiring an in-depth knowledge and understanding of country-specific requirements- Providing operational support to GL Team members- Facilitating cooperation with other departments- Implementing agreed best practices- Performing operational tasks discussed and agreed with Team Leader- Knowledge management in GL department- Providing internal trainings

Łódź Area, Poland

- Accounting services on level of General Ledgers for three Philips Regional Distribution Centers located in Spain, Italy and France.- Reporting of financial data on the end of month, quarter and year.- Preparing reports of internal control.- Verification of correctness of invoice booking performed by Accounts Payable.- Account reconciliation of General Ledger accounts.- Monitoring of bank accounts and supervision of payments realisation.- Preparing VAT declarations.- Improvement of business processes.- Supervision of correct preparation of VAT declarations performed by other accountants for all Philips sites located in Spain.- Reporting of VAT declarations and maintaining relationships with Spanish Corporate Fiscal Department.- Providing trainings for Spanish VAT to other accountants.

Łódź Area, Poland

- Accounting services on level of General Ledgers for three Philips Regional Distribution Centers located in Spain, Italy and France.- Reporting of financial data on the end of month, quarter and year.- Preparing reports of internal control.- Verification of correctness of invoice booking performed by Accounts Payable.- Account reconciliation of General Ledger accounts.- Monitoring of bank accounts and supervision of payments realisation.- Preparing VAT declarations.

Post Graduate, Innovations In Business

Master'S Degree, Organisation And Management

Bachelor'S Degree, Finance And Accounting