Jacek Tylek

• Managing a team of approximately 100 professionals [directly and indirectly: Managers, Team Leads, SMEs from areas of: Accounting, Finance, Treasury and PMO]
• Developing, leading and motivating local management team
• End to end delivery of finance and accounting services to EMEA and NA stakeholders
• Key member of start-up team for Finance Shared Service Unit
• Transitioning of assigned activities [accounting, finance and treasury scope] from local country Finance unit to a newly formed Finance Shared Service Unit
• Managing and coordinating multi-territory assignments
• Service liaison for assigned countries and Headquarters
• Relationship management with senior stakeholeders
• Proven ability to drive change and transformation projects
• Executing change management projects to increase efficiencies and cost reduction within given span of control
• Optimizing process efficiency within a governance framework
• Managing key controls, acting as risk first line of defense
• Implementing and overseeing of finance policies to ensure quality, effective risk management and regulatory compliance

Store Accounting Department
-Kontrola płynności transakcji gotówkowych i bezgotówkowych na poziomie sklepów
-Uzgadnianie kont księgowych dla rachunków bankowych
-Kontrola kosztów sklepów oraz kosztów transakcji bankowych
-Kontrola direct debit i wystawianie faktur za incasso
-Zgodnosc ze standardami Sarbanes Oxley
-Współpraca z różnymi podmiotami zagranicznymi: działem kontrolingu, audytem w Holandii

05-2008 - 08-2008 - Accounting Plaza (Netherlands, Wormer)
Taking part in transition of Store Administration Project:
- taking over the activities,
- preparing user manuals, process descriptions, work handbooks

08-2008 - Accounting Plaza Central Europe
Store accounting for Dutch customer (the biggest Dutch supermarket's chain)

Accounts Receiveble Department
Cash application for an american customer (payments made by checks and wire transfers), G/L write offs, contact with Credit Department and Customers (in US), Preparing internal procedures and updating handbooks; Fluent in: SAP (Account Receivables module), Legacy systems (MAX, NEDS, ACCESS), MS Excel as a daily routine, Training of cash appliers
Responsible also for individual project: AR Canada