Michał Pabich

• Manage all accounting operations including A/R,A/P,GL,P&L, Cost Accounting, Cash Flow, Inventory Accounting and Revenue Recognition
• Controlling the costing of production, set up the cost in this area
• Coordinate and direct the preparation of the budget and financial forecasts and report variances
• Active role in determining the possibility of searching for savings
• Establishment and implementation of short- and long-term plans, objectives and operating procedures
• Prepare and publish timely monthly financial statements
• Coordinate the preparation of regulatory reporting
• Research technical accounting issues for compliance
• Support month-end and year-end close process
• Ensure quality control over financial transactions and financial reporting
• Develop and document business processes and accounting policies to maintain and strengthen internal controls

• Manage factory’s financial forecasting, fixed cost , working capital and budgeting process
• Manage and control costs, material efficiency and working capital
• Participate in factory work stage costing update process
• Manage controls and processes for the European Operating Mode
• Support business in price setting process and costing related issue
• Manage local internal control and risk management processes
• Act as link between organization and Financial Shared Service organization
• Support business process and IT-system developments
• Participate in Business area and continental BC activities
• Promote cross-regional and cross-functional co-operation through networking

• Stock valuation and stock controls for all EMEA factories and terminals
• Control tasks in Costing area within EMEA region
• Assistance in implementation of harmonized rules in area of stock and costing controls for all units involved
• Contribution in development of Stock controls and Costing procedures and documentation
• Ensuring that the stock information flow, material flow accuracy and costing data support timely and effective local month end accounting and reporting process
• Provide key contact point for named units within stock valuation and costing area i.e. to GTS, CAR, local BC, Raf Business Control Development team

• Preparing the reports of the most important indicators of the company,
• Analyzing of the most important indicators,
• Monitoring and controlling of data analysis process,
• Creating applications to improve data analysis,
• Cooperation with Korea and internal departments.

• Monitoring and analyzing material costs,
• Monitoring and analyzing inventory levels ( strategic management),
• Monitoring of material budget preparation for next financial year,
• Reviewing and analyzing materials management reports,
• Preparing another reports related to Business Planning responsibility area