ANDRZEJ RACZKOWSKI

Managed monthly closing processes including P&L, BS and TWC reporting. Delivered pricing, profitability and variance analyses versus Budget, Forecast and Prior Year, and supported budgeting and forecasting processes.

Conducted financial reporting for German business units in SAP and HFM. Participated in budgeting, forecasting and month-end closing activities, and managed accruals, cost recharges and working capital optimization.

Led ERP pre-implementation financial analysis and managed budgeting, forecasting and cash flow processes. Delivered project profitability analyses and strategic financial reporting, supporting management decision-making.

Managed management reporting and variance analysis, and supported annual budgeting and long-term planning. Monitored profitability, investments and operational performance, and implemented improved reporting and cost allocation structures.

Provided audit and business assurance services.

Involved in the SAP implementation project as an interim financial controller.

Performed financial, production and commercial controlling duties.

Held senior controlling role responsible for group-level financial controlling and reporting.

Responsible for creating the Controlling Department from scratch.

Worked as a Controlling Specialist in the Finance Department.

Postgraduate degree in Management Accounting & Controlling from the Warsaw School of Economics.

Completed CIMA qualifications.

Grade: Very good results

MA in Finance & Banking and Management & Marketing II from the Warsaw School of Economics, completed with very good results.