Łukasz Dobrowolski

Preparing and analysis of financial results of the company, analysis of costs, product margin, overseeing reporting procedures for the owner, cooperation with accounting department during preparing and verification of financial statements according to PAS rules, preparing IFRS financial statements for the group reporting, overseeing internal control procedures – verification, assessment and directions for the Management Board, assisting accounting department with tax issues (CIT, VAT).

Additionally during my work in Okna Rabień I headed and managed as project manager multiple major special projects:


1) Improving procedures associated with management and collection of trade receivables

2) M&A Project aimed at merging two PENTA related entities. Planning, managing and overseeing all procedures in accordance with Polish legislation (KSH) , tax requirements and reporting rules for the group ( merger plan, registration, necessary public administration work, assessing goodwill and purchase – price allocation, new assets recognition and valuation)

3) KLAES Project – implementation of brand new sales, production and financial analysis software which will help the company in: on-line e-ordering of products, electronic valuation of our products, production and order flow management (zero paper production), basic material supply management, product lines margin analysis, automatic invoicing, better internal control procedures.

Day to day work covered duties associated with auditing financial statements of Poland – based entities: mid – year, full year, group reporting. At first responsibilities were limited to basic audit procedures and field work. Later they were widened by full responsibility for the whole audit team, planning, budgeting and heading the audit, supervision of single audit team members, assessing and verifying their work, cooperation with CFOs of audited entities as well as verification of the final draft of the statement and audit opinion.

I was especially engaged in publicly traded entities projects from sectors: pharmaceutical trade and retail, chemical industry, energy and construction.

I also cooperated with companies engaged in liquor retail, clothing retail and advertisement.

Additional experience included heading significant Deloitte due diligence project in M&A transaction for major private equity fund.