пропозиції роботи
Janusz Sawiuk
Group Treasurer, NNS Luxembourg, ACCA, CPA (Biegly Rewident)
Warszawa,
mazowieckie
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Umiejętności
Audyt
Wielka czwórka (audyt)
Cash Flow Reporting
Cash Management
Audyt finansowy
Audyt Wewnętrzny
Private Equity
Biegły rewident
Sprawozdawczość finansowa (wg MSR, UoR, konsolidacja)
Raportowanie finansowe - standardy polskie i IFRS
UOR
IFRS and GAAP
Financial Analysis, Financial Modeling, Financial Reporting, Budgets, Cash Flow Forecasting, IFRS
Języki
polski
ojczysty
angielski
biegły
Doświadczenie zawodowe
Group Treasurer / Head of Treasury
NNS Luxembourg
Financial Reporting and Controlling Manager
NNS Luxembourg
- Financial Reporting (supervision over multiple IFRS and Lux GAAP financial statements; Management Reporting; Group NAV reporting);
- Financial Controlling (overseeing and advising on complex operations);
- Cash and Treasury Management (capital and cash management);
- Assets management (e.g. custody management);
- Compliance management (e.g. tax returns, various mandatory reportings);
- Ad hoc projects (acquisitions; group restructurings, ERP implementation);
- Coordination of service providers work (tax advisors, auditors etc.).
- Financial Controlling (overseeing and advising on complex operations);
- Cash and Treasury Management (capital and cash management);
- Assets management (e.g. custody management);
- Compliance management (e.g. tax returns, various mandatory reportings);
- Ad hoc projects (acquisitions; group restructurings, ERP implementation);
- Coordination of service providers work (tax advisors, auditors etc.).
Senior Audit Manager
Luxembourg
- Audit of large private equities, commercial companies and groups, financial institutions (listed and privately-owned);
- Standalone and complex consolidated financial statements (in accordance with Luxembourg GAAP and IFRS);
- Delivery of technical trainings on IFRS and Lux GAAP;
- Supervision over large audit teams.
- Audit of large private equities, commercial companies and groups, financial institutions (listed and privately-owned);
- Standalone and complex consolidated financial statements (in accordance with Luxembourg GAAP and IFRS);
- Delivery of technical trainings on IFRS and Lux GAAP;
- Supervision over large audit teams.
Assistant Manager
Specialisation:
- Commercial companies (media, trading and manufacturing entities).
Responsibilities:
- audit of complex standalone and consolidated financial statements prepared in accordance with Polish GAAP and IFRS (listed and privately owned companies);
- assessment whether internal controls are properly designed, implemented and working effectively (under COSO framework);
- conversion of FS prepared in accordance with Polish GAAP to IFRS;
- supervision over large audit teams;
- preparation and monitoring of audit budgets.
- Commercial companies (media, trading and manufacturing entities).
Responsibilities:
- audit of complex standalone and consolidated financial statements prepared in accordance with Polish GAAP and IFRS (listed and privately owned companies);
- assessment whether internal controls are properly designed, implemented and working effectively (under COSO framework);
- conversion of FS prepared in accordance with Polish GAAP to IFRS;
- supervision over large audit teams;
- preparation and monitoring of audit budgets.
Edukacja
Economics, magisterskie
Uniwersytet Szczeciński
European Studies, magisterskie
Uniwersytet Szczeciński
Specjalizacje
Finanse/Ekonomia
Audyt/Podatki
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Księgowość
Finanse/Ekonomia
Zarządzanie finansami
Organizacje
ACCA Member
PIBR - Biegły Rewident
PIBR - Biegły Rewident
