DANIEL KANIEWSKI
Warszawa
Summary
Finance and accounting expert professional with 11 years of experience within finance and accounting processes in large international organizations, skilled in accountancy, financial reporting, controlling, internal auditing, and financial analysis. Highly organized and disciplined leader in finances with excellent communication skills and conflict resolution skills. Aims to integrate strong analytical skills and a collaborative team approach to drive management in financial processes.
Overview
11
11
years of professional experience
Work History
Senior Financial Statement & Reporting Controller
Citibank
05.2020 - 06.2025
- -Leading, controlling and managing of financial reporting process of trust funds
- -Controlling the preparation and delivery of accurate and timely financial statements, including balance sheets, income statements, changes to equity and notes to financial statements
- -Identifying trends and areas for improvement in financial performance
- -Preparing financial reports for senior management, stakeholders and client
- -Working closely with the accounting, finance, and other departments to gather necessary information for financial reporting
- -Supporting the stakeholders in financial planning, budgeting, and forecasting activities.
- -Communicating and explain accounting issues with accounting teams and other departments involved in reporting process
- -Coordinating with internal and external auditors during financial audits
- -Managing communications with external auditors on external financial statements and accounting issues
- -Performing continuous assessment of the close process and process re-engineering to reduce the timing to close the financial period
- -Ensuring adherence to internal financial policies and controls
- -Implementing and maintain robust financial reporting processes and controls
Financial Analyst
Saleskings
10.2019 - 04.2020
- -Analysis of financial data and market situation in terms of investments in green energy
- -Preparation of financial models to predict economic conditions in the future for the green energy industry
- -Preparation pro forma cash flow models and developing models and analyses for various structures
- -Analysis of the possibilities of financing investment initiatives from external, national and international sources and applying for EU funds
Senior Financial Analyst
Barry Callebaut
07.2019 - 12.2019
- -Reporting and analyzing all sustainable inputs and outputs particular regions sales organizations/plants, based on purchasing and sales data
- -Managing the online portals in scope of reporting purchased and sold volumes, monitoring completeness and quality control
- -Prepare the monthly forecast and analysis of credits for risk management purposes
- -Close cooperation with various department (such QA, Purchasing, Sales, Customer service, Production, Master data)
- -Active participation in external sustainability audits conducted in order to obtain, extend or renew certificates
Senior Accounting and Reporting Analyst
Marsh & McLennan Companies
03.2018 - 11.2018
- -Leading of accounting process, ensuring all month-end, quarterly, yearly tasks deliverables are met and reporting results to financial directors of regions
- -Review, approve, and prepare requests (JE's, reconciliation etc) within GL team and assisting auditors to meet audit requirements and SOX testing
- -Conducting monthly and ad hoc analysis related to P&L and BS basing on actuals, forecast and budget (variance analysis)
- -Being responsible for successful migration and quality improvement of migrated processes
Reporting Analyst / Financial Controller
Lumileds Poland S.A.
06.2017 - 08.2017
- -Monitoring overall RTR performance of accounting team
- -Conducting monthly and ad hoc analysis related to P&L and BS basing on actuals, forecast and budget (variance analysis)
- -Providing solution for accounting issues and completes calculations, analysis for accounting purposes
- -Audit coordination, preparation & review of audit deliverables
RTR Process Leader / Reporting Controller
Infosys Poland Sp. Z o.o.
08.2016 - 05.2017
- -Coordinating an controlling RTR process (leading team of 4 accountants), working closely with Accounting Managers, ensuring timeline's and accuracy MEC activities
- -Conducting monthly and ad hoc analysis related to P&L and BS basing on actuals, forecast and budget (variance analysis)
- -Solving problems, recognizing continuous improvement areas, monitoring reconciliation of accounts and internal control
Accounting Operation's Expert, SME Role
Hewlett-Packard Global E-Business Operations Sp. Z o.o.
10.2014 - 07.2016
- -Coordinating and completing RTR processes and supporting team with accounting knowledge
- -Supervising transition of GL and AP processes and implementing improvements
- -Implementing, performing and monitoring Internal Controls, accounts reconciliation within GL area
Senior Internal Auditor
Infosys Poland Sp. Z O.o.
01.2012 - 12.2013
- -Review and monitoring of quality of Internal Controls in accordance with requirements of internal control and SOx
- -Identifying and assessing risks, reporting, monitoring results of internal controls within client organization
- -Being responsible for successful migration and quality improvement of internal control from Client entities to BPO Lodz
- -Performing and reporting to managers of departments Internal controls in area of financial accounting, databases (purchasing, sales, materials)
Fixed Asset Accountant
Gillette Poland International Sp. Z o.o.
09.2011 - 12.2011
- Comprehensive responsibility for all activities related to fixed assets such as JE, reconciliation, reporting PPE and maintaining of FA database
Education
Certificate Accounting Specialist - undefined
12.2013
Bachelor degree - Finance and Accounting
09.2012
High School Diploma - undefined
06.2007
Skills
- Extensive knowledge of MS Office Packet
- Very Good knowledge of SAP-Software and Oracle, Netsuite
- Very good knowledge of accounting principles, IFRS and understanding of internal control requirements (eg SOx)
- Excellent management skills and extensive knowledge of accounting processes
- Excellent communication skills and high personal culture
- Expressive, quick thinker in dealing with figures and data-analytical and problem solving opportunities
- Experience working in multicultural environment
LANGUAGES
Polish
Native or Bilingual
English
Full Professional
German
Elementary
HOBBIES
Music production, Cooking, History, Politics
Disclaimer
Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z ustawą z dnia 10 maja 2018 roku ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO).
Timeline
Senior Financial Statement & Reporting Controller - Citibank
05.2020 - 06.2025
Financial Analyst - Saleskings
10.2019 - 04.2020
Senior Financial Analyst - Barry Callebaut
07.2019 - 12.2019
Senior Accounting and Reporting Analyst - Marsh & McLennan Companies
03.2018 - 11.2018
Reporting Analyst / Financial Controller - Lumileds Poland S.A.
06.2017 - 08.2017
RTR Process Leader / Reporting Controller - Infosys Poland Sp. Z o.o.
08.2016 - 05.2017
Accounting Operation's Expert, SME Role - Hewlett-Packard Global E-Business Operations Sp. Z o.o.
10.2014 - 07.2016
Senior Internal Auditor - Infosys Poland Sp. Z O.o.
01.2012 - 12.2013
Fixed Asset Accountant - Gillette Poland International Sp. Z o.o.
09.2011 - 12.2011
Accountants Association in Poland - Certificate Accounting Specialist,
Academy Of Social Science - Bachelor degree, Finance and Accounting
I Kazimierz Wielki Comprehensive Secondary School - High School Diploma,