
Robert Wozniak
Over 15 years of experience in the finance department, mainly in management accounting, budgeting, planning, controlling, working capital... | Wolters Kluwer Tax And Accounting, Ul. Przyokopowa 33, Poland
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Robert Wozniak’s Location Wolters Kluwer Tax And Accounting, Ul. Przyokopowa 33, Poland
Robert Wozniak’s Expertise Over 15 years of experience in the finance department, mainly in management accounting, budgeting, planning, controlling, working capital management, risk management and the implementation of SOX requirements. Experience in the local and international structures (region EE, region CE) on such positions as Financial/Business Controller and SOX Internal Controller/Officer, currently as Head of Controlling responsible for Poland and Romania. Reporting directly to the Board of Directors. Team management. Experience as an Internal trainer of MS Office and conducting training finance for non-financiers. Experience as ISO Internal Auditor. Participation in international projects (ABC costing, Customer Profitability, Revenue Recognition). Optimizing sales reporting through using SQL, Tableau, Access and VBA. Creating a data warehouse on SQL server. Implementation and upgrading of F&A systems: Self-billing in SAP, Revenue Recognition in SAP, Forecasting and reporting in Tagetik, SQL Cost Warehouse. Verification profitability of business per customer and per business line. Preparation of financial statements (IFRS, US GAAP). Responsibility for investment. Optimization of month-end closing. Transfer processes and activities to BPO/SSC. Implementation of SOX internal control system in Eastern Europe. Participation in the restructuring programs and savings projects. Highly developed communication and presentation skills. Nominated for the talent development programs. MS Office (Excel, Access, SQL, MS Query, VBA, PowerPoint); SAP R3/ BPC / BW; Tableau, Cognos; Hyperion; OutLookSoft; Tagetik, ERM; BWise; Synaxion; Robotic Process Automation (BPA Automate); SoD Tools
Robert Wozniak’s Current Industry Wolters Kluwer
Robert
Wozniak’s Prior Industry
Tnt
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Wolters Kluwer Polska
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Wolters Kluwer
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Work Experience

Wolters Kluwer
Controlling Director Poland And Romania
Fri Feb 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Wolters Kluwer Polska
Regional Internal Control Officer Central Europe
Thu Jun 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Tnt
Business Controller
Wed Jul 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon May 01 2017 00:00:00 GMT+0000 (Coordinated Universal Time)
Tnt
Senior Internal Controller Eastern Europe Sox
Tue Apr 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Jun 01 2015 00:00:00 GMT+0000 (Coordinated Universal Time)
Tnt
Senior Financial Analyst
Tue Jan 01 2013 00:00:00 GMT+0000 (Coordinated Universal Time) — Sat Mar 01 2014 00:00:00 GMT+0000 (Coordinated Universal Time)