Financial Controller CEE
at Lennox Polska Sp. z o.o.
April 2010 - August 2019
- month-end closing and reporting, incl. accruals, valuations, USGAAP adjustments, variance analysis, bridges, narratives, executive summary, etc. - preparing and discussing budgets and rolling forecasts with business partners, - design and implementation of internal controls (SOX), - business partner to the Board and other stakeholders, - detailed data analysis (i.e. volume/mix/price impacts, operating expenses analysis, P&L and cash flow reconciliations) to evaluate opportunities and work with business leaders on improvements, - Cash Flow management, - creating and maintaining set of reports for CEE countries, - finding efficiencies by implementing Visual Basic macros to the routine tasks, - liaising with internal and external auditors, banks, insurance brokers, lawyers, - restructuring of finance departments in Russia and Ukraine, - managing team of 7 employees - ad hoc reporting
2006 - 2010 (4 years) Województwo Mazowieckie