Wojciech Sołtys
Kontroler Finansowy, Rockfon Sp. z o.o.
Warszawa,
mazowieckie
Umiejętności
Budżety
Analiza biznesowa
Rachunkowość finansowa
Analiza finansowa
Sprawozdawczość finansowa
Prognozowanie
Microsoft Excel
Microsoft Office
SAP
VBA
Języki
angielski
biegły
niemiecki
biegły
polski
biegły
Doświadczenie zawodowe
Financial Controller
- Responsible for the bookkeeping and accounting routines
- Preparation of monthly, quarterly and yearly accounts and tax declarations
- preparation and submission of added value statements, list system information, Intrastate statistics and other required official statistics.
- Maintenance of fixed assets register.
- Preparation of the agreed reports, analyses and comments to the Board and the Group Management and ensuring appropriate provisions and periodicities are made.
- Preparation of budgets, quarterly TYCE and ad-hoc estimates and strategy plans and actively contribute to optimisation of routines and systems.
- Preparation of monthly, quarterly and annual reports and ad hoc reporting,
- Debtor reporting including provision for bad debts is made according to agreed principles.
- Credit control
- Responsible for securing adequate documentation of the ERP and other IT Business supporting systems
- Preparation of monthly, quarterly and yearly accounts and tax declarations
- preparation and submission of added value statements, list system information, Intrastate statistics and other required official statistics.
- Maintenance of fixed assets register.
- Preparation of the agreed reports, analyses and comments to the Board and the Group Management and ensuring appropriate provisions and periodicities are made.
- Preparation of budgets, quarterly TYCE and ad-hoc estimates and strategy plans and actively contribute to optimisation of routines and systems.
- Preparation of monthly, quarterly and annual reports and ad hoc reporting,
- Debtor reporting including provision for bad debts is made according to agreed principles.
- Credit control
- Responsible for securing adequate documentation of the ERP and other IT Business supporting systems
Controlling Specialist
- carring out deviation analyses of company’s costs and earnings,
- budgeting and forecasting of operational bussines,
- compiling reports for top management,
- compiling Profit/Loss calculations according to EVA for investments in real estates,
- producing reports in line with IAS for company reporting purposes,
- implementing IT solutions in SAP,
- master data maintanance in SAP.
- budgeting and forecasting of operational bussines,
- compiling reports for top management,
- compiling Profit/Loss calculations according to EVA for investments in real estates,
- producing reports in line with IAS for company reporting purposes,
- implementing IT solutions in SAP,
- master data maintanance in SAP.
Junior Management Accountant
- monitoring the Price Fixed Marketing Expenses budget,
- compiling a variety of sales reports and sales analysis for Division Management,
- carring out Profit/Loss analysis for new products,
- product master data maintanance,
- producing monthly, quarterly and reports to parent company.
- compiling a variety of sales reports and sales analysis for Division Management,
- carring out Profit/Loss analysis for new products,
- product master data maintanance,
- producing monthly, quarterly and reports to parent company.
Szkolenia i kursy
2007 Visual Basic for financial analysts
2006 Communication and time management training
2002 Preparation course for LCCI exam in English on the third level
2002 Training in speed reading and memorizing techniques
1999 Preparation course for the Zentralemittelstufenprüfung exam
2006 Communication and time management training
2002 Preparation course for LCCI exam in English on the third level
2002 Training in speed reading and memorizing techniques
1999 Preparation course for the Zentralemittelstufenprüfung exam
Specjalizacje
Finanse/Ekonomia
Kontroling
Zainteresowania
swimming, basketball
Inne
Computer skills: Word, Excel (including VBA programming), PowerPoint, Access, Outlook, SAP.
Licences: Cat. B driving license (since 1999)
Interests: Formula 1
Licences: Cat. B driving license (since 1999)
Interests: Formula 1
Grupy
CIMA - The Chartered Institute of Management Accountants
Candidates, students, associates, fellows & other fans of CIMA
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