Kamil Jóźwiak

• Managing team of 12 people
• Establishing team priorities and deliverables
• Monitor operational performance with quantitative and qualitative metrics
• Plan, organize and oversee closing processes
• Develop and improve capability of the team through coaching and mentoring and ensure great employee engagement
• Support the management in driving process excellence and continuous improvement
• Plan and organize audit schedules – external (KPMG) and internal
• Account reconciliation review
• SAP processes improvement: interfaces issue resolution, new tools and customization with IT team cooperation
• Support Intercompany migrations with process expertise and trainings

• Managing team of 8 people
• Supervising, coaching the team
• Participation in SAP implementation as super user – testing and process design
• Intercompany customer/vendor master data creation in cooperation with sourcing team for EMEA region
• Intercompany customer/vendor master data managing and issue resolution
• Month-End closing process managing
• Reporting of results to Controllers and direct manager
• Explanation of all differences and preparation of metrics in intercompany area
• Account Reconciliation review
• Preparing Balance sheet analysis in intercompany area
• Leading statutory filing process, liaising with external auditors (KPMG)
• Ad Hoc Reporting for Site Controllers/Site Finance Manager
• Managing the intercompany and billing system activities of 20 Industrial sites
• Management of projects in intercompany and Intercompany billing system area
• Control of invoices booking via automatically tools and support team in manual process and booking if needed

• Perform month-end closing activities: revaluation, translation, accruals calculation and posting, journal entries posting
• Account reconciliation of BS accounts
• Cooperation with Finance Controllers, Finance Managers and Finance Analysts
• Preparation, posting and reconciliation of payroll
• Payroll posting to P&L improvement in one entity
• Base and variable costs analysis and reclasses

• Intercompany invoices processing
• Intercompany counterparties liability/receivables balance confirmation
• Perform month-end closing activities
• Account reconciliation of intercompany accounts
• Internal Billing System maintenance
• Reclassification of Intercompany suppliers
• Mailing and telephone contact with suppliers and co-workers in order to solve differences on payables/receivables accounts
• AR payments collection and issue resolution
• Supervisor support