Bartosz Naglik

Supporting Mergers And Acquisitions Through Coordination Of Multi-Functional Integration Efforts. Supporting Outdoor International Business Integration Supporting Outdoor Financial Forecasting & OP Harmonization Driving Project Management for the Acquisition of RCTenn & MSuite into Tools Business Automation and Standardization of Program Dashboarding via PowerBI Overhaul of Synergy & Dyssynergy Reporting Program Management

Coordinating Month End Financial Updates Set up of Global SOG SG&A Review process (SAP Alteryx TM1) Productivity Review Process Driven OPEX Reviews Driven CAPEX Reviews with an updated approach to CAPEX Forecast SAP Driven BI by leveraging Alteryx Leading Functional Teams (ERP leverage, AR Reporting Centralization, CAPEX, OPEX & Refurb Transformation) Managed IBM Planning Analytics for BU Driven the leverage of SAP Capabilities to improve visibility for Leadership in BU as well as for Cost Object Owners

Lead transformation of Month End Controls Developed processes around month-end Balance Sheet Reviews Lead Leverage of SAP for OPEX & SGA reviews vs FCST Accounting & Controllership Proces Automation Lead efforts in CAPEX Process Automation

Review of Capital Spend Review of Cost of Sales and OCOS Review of SGA Forecast of SGA and OCOS Forecast of Inventory and Fixed asset Construction in Progress Advise the business on the viability of potential capital spending in support of production projects Development of Standard Costing Models Development of Capital Spend Controls Development of Standard Costing Controls Review of SOX standards in the business Working Capital Management (COS Analysis, AR Review, and AP review)

Review of Inventory Levels Calculation of required Inventory provision Analysis of Intercompany Margin for central logistics organization Review of Pass-Through Invoicing process Review of Inventory, Merchandising, and Prepaid accounts Analysis of required accruals Resolution of month end and process issues related to central logistics organization

Review of Costing relevant Material Master Data General Ledger Adjustments and Reclassifications of Cost of Sale, Inventory, and Liabilities Review and analysis of components of Cost of Sales General Ledger and Sub Ledger Reconciliations Preparation of documentation for Internal and External Audit Profit Center Accounting Support for SOX Control

The tasks and responsibilities of the position include: Review and Audit of Project Budget Release Documentation Assure correct Classification of Industrial Projects in Financial areas Follow-up on ongoing projects Review and Audit of Capitalizations and Revenue Recognitions Reconciliation of Assets under Construction and Deferred Sale accounts Month-end close activities related to industrial projects Support and liaising between various Departments, specifically Finance and Engineering community

Analysis of cross-company charges in the group Assignment of Mark-up and manual invoicing of the above Analysis and posting of manual Intercompany Invoices Analysis and Request for payment using netting system Intercompany BS account reconciliations Month-end close and clearing of the above

University of New York (SUNY Plattsburgh)