rafał krawczyk

* Base Cost, Headcount Planning and budget management for supported global or functions pole. * Driving & giving support to the operational, finance and HR leaders. * Full ownership of the Monthly/Quarterly closing activities and reporting. * Approving Purchase Requisitions for supported functions. * Active participation in simplification projects and in the new ERP implementation. * Preparation of FP&A Analysis reports related to Base Cost needed on ad hoc basis.

* Month End Closing controlling activities * Management reporting on consolidated and organizational level * Decision Support * Planning, budgeting and forecasting * Reporting and analysis of: * Sales and Margin reporting * Cost and Project reporting * Inventory reporting * Overdue’s, customer profitability

* Cooperation with external financial institutions (banks and leasing) * Preparation of financial reports for clients. * Accounting services

Organize a series of workshops for students. - KPMG promotion among students at the University of Lodz.

* Global Product Masterdata Maintenance, synchronization and reporting in daily operations * Issue solving in close cooperation with internal customers * Ensuring high quality of the process and improvement actions if needed * Controlling if international standards for data management are followed

* Ensure timely and accurate collection, validation, consolidation and analysis of financial information for respective function. * Coordinates and supervises period end closing within the respective Function. * Review regularly and in detail the actual and forecasted spending on monthly/quarterly/yearly basis about the evolution of costs versus the target. * Investigate and explain variances above/below approved thresholds. * Manage changes on targets (financials) and prepare monthly reporting to Project Managers. * Manage accuracy of any allocation keys implemented and maintained on monthly basis * Monitor the correctness of yearly true-up reconciliation and yearly breakdowns for all serviced affiliates within the scope. * Support implementation of new processes or changes in existing processes within the team. * Point of contact for customers in all issues regarding respective Function.