Bartosz Uchman

Experience

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  BDO Sp. z o.o.

  Nov 2003 - Nov 2004

  Assistant, Assurance
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  Morison Finansista - Audyt, Biuro rachunkowe Poznań

  Nov 2004 - Nov 2006

  Senior, Assurance
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  Grant Thornton Poland

  Nov 2006 - Dec 2015

  Performed audits and reviews of financial statements and consolidated financial statements in accordance with Polish GAAP and IFRS (including audits and reviews of special purpose financial information in accordance with various group policies).Conducted internal audits engagements (integrated audit, SOX audit, internal audit trainings and advisory) mainly for industry companies.Built a knowledge about the retail industry by studying available materials, publications and participation in industry events.Responsibility for maintaining a contact with others similar persons through Grant Thornton NetworkResponsibility for budget of engagement, team composition, planning, execution and completion of projects.Reported internally to the Partner, externally to the Management Board, Supervisory Board, Group Auditor. Devoted much space to discuss internal control weaknesses, deficiencies and opportunities for process improvements in the entity. Managed a team of 5-7 persons. Show less

  • Manager, Certified Auditor, Assurance

    Sept 2008 - Dec 2015

  • Senior, Assurance

    Nov 2006 - Aug 2008
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  Deloitte Poland

  Jan 2016 - May 2016

  Manager, Assurance & Advisory

  Performed audits and reviews of financial statements in accordance with Polish GAAP and IFRS (including audits and reviews of special purpose financial information in accordance with various group policies).Responsibility for budget of engagement, team composition, planning, execution and completion of projects.Reported internally to the Partner, externally to the Management Board, Supervisory Board, Group Auditor. Devoted much space to discuss internal control weaknesses, deficiencies and opportunities for process improvements in the entity. Managed a team of 5-7 persons. Show less

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  Atlas sp. z o. o.

  Jun 2016 - Aug 2018

  Deputy Director Controlling and Corporate Governance

  Performing controlling analyses of margins, sales, cost of productions and prepare business recommendations for Atlas Management Board.Through the audits of subsidiaries identifying operations and finance areas for improvement and support process of change and implementation of best practice. Supporting the acquisitions process of other companies e.g. I am responsible for financial due diligence.Managing the transfer pricing policy within Atlas Group.Leading a team of 3 persons.Working in sophisticated IT environment: IFS (ERP class system); SAS VA, IBM Connection. Show less

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  Cesal SA, Atlas’s subsidiary in Romania

  Feb 2017 - Jun 2018

  Financial Manager, Member of the Management Board

  Managing the financial department (accounting and controlling). Mainresponsibilities: - budgeting, controlling of margins and cost of productions,- maintaining financial liquidity, - solving tax issues, building tax policy for sales and marketing activities,- cooperating with external service providers like tax advisors, audit.Supporting implementation of business processes (i.g. purchases, receiving, delivery, sale, production) and procedures similar to those in Atlas.Helping to change IT environment in the area of accounting and controlling.Managing a team of 6 persons. Show less

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  SIGVARIS Polska

  Sept 2018 - now

  CFO, Member of the Management Board

  Areas of responsibility: accounting, taxes, controlling, group reporting, IT, administration. Leading team of 10 person. Implementing (project management for finance and production module) and working in IT tools: MS Dynamics 365 (ERP), Power BI (Business intelligence).