Rafal Lubojanski

Experience

• 

  PZ Cussons

  Feb 2001 - Aug 2003

  Accountant
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  GE Healthcare

  Sept 2003 - Apr 2005

  Senior Accountant

  Responsible for: - corporate group reporting under US GAAP and other financial and accounting tasks;- tax reporting, which included in particular: preparation of VAT returnsand VAT registers, annual CIT computations and CIT returns;- preparation of statutory financial statements and provision of audit assistance;- acting finance controller (temporary),- implementation of Oracle and its localization and customization to meet the local entity requirements

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  PwC

  Apr 2005 - Jan 2016

  Experienced senior manager in Tax Management and Accounting Services team. Certified tax advisor in Poland. I have extensive experience in provision of wide range of services to the multinational companies from different industries, such as: pharmaceutical, gas & oil, IT, manufacturing, distribution, real estate, FMCG. I was responsible in particular for: • Managing PwC team dedicated to provision of outsourcing services in the area of accounting and tax compliance (preparation of VAT and CIT returns, Polish GAAP and IFRS financial statements, US GAAP group reporting);• Tax accounting within PwC tax department, which includes preparation of tax provisions, return to provision calculation (deferred and actual tax) according to US GAAP (ASC 740) and IFRS (IAS 12), tax packages, providing trainings in to external clients in this area; • Tax advisory services,• Accounting reviews and advisory,• Representing clients in front of tax authorities, in particular during tax audits;• Implementation of MS Dynamics NAV at PwC,• Various ad hoc projects; Show less

  • Senior Manager

    Oct 2015 - Jan 2016

  • Manager

    Jul 2008 - Sept 2015

  • Senior Consultant

    Apr 2005 - Jun 2008
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  First Data

  Feb 2016 - Aug 2017

  Country Controller, Chief Accountant,

  • Managing a team accountants, setting of team priorities, coaching and motivating the team Planning and co-ordination of the local and US GAAP month-end close processes;• Supervision over the process of preparation the statutory financial statements and tax returns (e.g. VAT, CIT).• Preparation and delivery of monthly and quarterly balance sheet and P&L reporting for local management and the Corporate Reporting team in the US;• Managing the tax reporting of the entity, analysis and implementation of tax optimizations and mitigating tax risks,• Ensuring all regulatory returns are submitted on time (e.g. KNF, NBP, Statistical office)Review and ownership of all balance sheet and P&L reconciliations,• Reporting to EMEA regional controller;• Supporting the business in implementing new products, entering into new significant deals, preparing and realizing budgets;• Cooperation with external Shared Service Center,• Establishing new SSC. Show less

• 

  PwC

  Sept 2017 - May 2018

  Senior Manager
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  Shell

  Jun 2018 - Dec 2023

  Group Tax Reporting Manager

  • Review of current and deferred taxes reported by countries and consolidated• Review of the tax charge reported in the Shell's Quarterly Results Announcement • Managing the collection of information from the countries on the estimated impact on results (latest estimates) and presenting it to senior management• Accounting for uncertain tax position / tax exposures• Providing advice and guidance to the countries and tax accounting topics• Coordination of the EY audit of the group accounts with respect to taxes and internal / external SOX testing• Setting the standards and policies for group tax reporting Show less

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  Equinix EMEA

  Dec 2023 - Dec 2024

  Senior Tax Manager EMEA
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  Elanco

  Dec 2024 - now

  Director Tax, Accounting and Reporting