Pawel Luty's Email

More than 13 years experience in Finance and Accounting areas in multinational, global organisations, including work abroad. 7 years of experience in managing and developing people (70+ heads) Experience in managing of large international projects (migration of processes to Financial Centers). Knowledge of IFRS, US GAAP, Polish GAAP, Polish and European tax system and Internal Control Standards (SOX, J-SOX). Practice in budgeting, financial reporting & management reporting for large international manufacturing and sales companies. Knowledge & experience in creation of SSC organization and migration of accounting and finance processes to Financial Centers. Experience in implementation of modern IT solution (workflow, SAP). Knowledge of Lean methodology and practice in implementation it. Specialities: People management, International project management, Set-up SSC organisation, Finance Reporting, Controlling, Budgeting, Accounting - IFRS, Polish GAAP, US GAAP, Taxes,

Senior Manager, RTR & ITC, Migration @ * Setup SSC in Poznan – new legal entity, organization design, recruitment, training, team building, preparation staff for migration. * Reorganization project for Finance function for Bridgestone division in Europe – design, new operation model implementation, change management process. * Managing of migrations of finance and accounting processes from local entities to SSC (40 legal entities, 23 countries in Europe during 2 years). * Managing of RTR and ITC departments (40+ heads) covering following processes: reporting, budgeting, closing accounting coordination, intercompany operation, fixed assets, GL accounting, cash and banking, treasury, accounts receivable & cash allocation. * Standardization & optimization of finance process for Finance and accounting. From June 2011 to Present (4 years 5 months) Poznań Area, PolandBusiness Process Manager @ * Owner of Account Payable processes for all Carlsberg’s entities in Europe (7 countries). * Responsible for Purchase to Pay Department (70+ heads). * Standardization, implementation of best practices in SSC. * Projecting and implementation of global workflow solution. * Profitability and efficiency process improvement. From September 2010 to June 2011 (10 months) Poznan/ CopenhagenTeam Leader/ Interim AP Manager/ Project Manager @ * organization and daily management of teams (11-17 heads) providing financial and accounting services for Carlsberg’s entities in Poland, Denmark, Sweden and Norway, * migration of accounting process from local entities in Poland, Denmark, Sweden * Interim AP manager in Carlsberg Denmark A/S based in Copenhagen, * recruiting, training and team building, * supervision of accounts payable process including: postings in accordance with IFRS and local accounting and tax law, payments, intrastate, custom duty * supervision of workflow system implementation for Carlsberg companies in Poland, * managing of restructuring project in AP Department From August 2006 to September 2010 (4 years 2 months) Financial Controller @ * financial reporting according to US GAAP and Polish standards – preparation of full packet of financial reports (Profit and Lost, Balance Sheet, Cash Flow), * budgeting - preparation of full package of budget for whole factory, * monthly controlling and management reporting of factory performance * calculation of standards cost and prices for products and semi-products, production costs, From May 2000 to August 2006 (6 years 4 months) Accountant @ From February 1999 to May 2000 (1 year 4 months)

Finance, Accounting @ ACCA – Association of Chartered Certified Accountants From 2009 to 2014 Master, Finance and Corporate Accountancy @ Akademia Ekonomiczna w Poznaniu From 2002 to 2004 Bachelor, Accounting and Corporate Finance @ Wyższa Szkoła Bankowa w Poznaniu From 1999 to 2002 post-diploma, Marketing @ Wyższa Szkoła Bankowa w Poznaniu From 1998 to 1999 Master, History @ From 1993 to 1998 Pawel Luty is skilled in: Financial Reporting, Business Process, Internal Controls, Process Improvement, Accounting, Training, IFRS, SAP, Management, Finance, Budgets, Forecasting, Auditing, US GAAP, Sarbanes-Oxley Act, Change Management