Maciej Lipowski

Maciej Lipowski

Acting CFO

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  • Timeline

  • About me

    Product Owner, Planning & Performance Management Development/Solution Delivery/FRC

  • Education

    • Wyższa Szkoła Zarządzania i Bankowości w Krakowie

      1996 - 2000
      Bachelor's degree Business, Management, Marketing, and Related Support Services Bardzo Dobra

      Since 2nd year - untill graduation - additional specialization - European Economic Integration

    • Uniwersytet Ekonomiczny w Krakowie

      2000 - 2002
      Master's degree Economics Dobra
  • Experience

    • Platinet Polska

      Apr 2003 - Jun 2008
      Acting CFO

      • Company budget planning - remittance prioritization, • Company purchase/sale plans co-authoring - based on present and forecasted financial condition,• Company receivables level supervision – telephone contacts with trade partners regarding invoices that are past due according to an earlier created scheme – recovering collectibles, payment schedules and remedies for a better future cooperation, CEO reporting, debt collection scenario for the entire company.

    • API.PL

      Jul 2008 - Mar 2011
      Finance Specialist

      • Company receivables level supervision – telephone contacts with trade partners regarding invoices that are past due according to an earlier created scheme – recovering collectibles, payment schedules and remedies for a better future cooperation,• Supervising and booking of remittances within their due date (taxes, insurance),• Debt collection specialized companies cooperation regarding difficult customers,• Close cooperation within the company with warehouse and sales department regarding validity of sales and goods shipment to customers,• Supervision and booking of cost invoices, Show less

    • Grupa A5

      Apr 2011 - Dec 2012
      Finance Coordinator

      • Direct cooperation with CEO - establishing the financial goals of the company, current and future status assessment, market chance and risk evaluation in terms of financial condition of the company. • Direct reporting to the CEO - financial matters - cash flows, suppliers cooperation scenarios, customers financial condition evaluation, future solutions proposals. • Cost control - structure of fixed and variable cost analysis, correlation of the costs with assumed turnover and profit margin, cost scenarios - cost optimalization.• Analysis of the financial condition of the company - current and future.• Current and future financial burdens and sales revenues planning.• Financial Department supervision - tasks and goals setting, process accuracy, work results evaluation. Show less

    • Infosys BPO

      Jul 2013 - Mar 2015

      • Everymonth and quarterly statistical reporting for Philips France (migrated on base of knowledge transfer).• Quarterly statistical reporting for Philips Netherlands.• Accounting service for Philips Czech Republic (account reconciliation and justification, balances confirmation, differences settlements).• Everymonth reporting (PTP, RTR).• Active participation in MEC (for Philips Czech and Slovakia).• Dynamic support for the whole Statutory and Fiscal Team Philips.• Tax Project Team member.• BSAR Extension Scope participant (Benelux countries).• Additional activities: ODW KU, Samba KU, OSCAR KU, BSAR Champion. Show less • Accounting service within Statutory and Fiscal Department for Philips Czech Republic (Company Code CZ10).• Account reconciliations - difference settlements, balance confirmations. • Balance Sheet Account Reconciliation – every month activity – account balances checking and explanation (as a matrix for next month activities).• Month End and Year End Closing participation within Philips engagement.• Month end closure reporting – PTP and RTR activities within specified ORU.• Close cooperation with General Ledger department – bookings, difference explanations, settlements, MEC and YEC activities, day to day cooperation with Infosys Pune and Chennai – AR, AP and Master Data departments.• Vendor Master Data – Oscar application for vendor and employee handling for specific ORU’s.• Samba application handling for Philips Ceska Republika (data preparation and uploading needed for every month charges between specific ORU’s – INPA invoices).• Performing tasks within Philips project F2G (Fit 2 Grow).• Quarterly reports for CBS Statistics Netherlands. Show less

      • Process Specialist

        Apr 2014 - Mar 2015
      • Senior Process Executive

        Jul 2013 - Apr 2014
    • Nordea

      Mar 2015 - now

      Product Owner in a Management Reporting AreaInternational Development Team with Agile ways of workingDevelopment and delivery of Common Controlling and Reporting tool (CCRT)• IT and Business collaboration - driving/managing solution processes• Planning and prioritization of a product backlog (features)• Backlog management in cooperation with Scrum Team (iteration plannings, release calendar, hotfixes management)• Close cooperation with Product Manager and Release Train Engineer in order to create/maintain/manage Business Roadmap• Close cooperation with Business stakeholders (on differrent levels) in relation to requirements setting and communication on deliverables (timelines and execution) Show less • Test Manager in Data Operations (NOC/GLGP Team Łódź) - test cases design, test executions, SIT, UAT.• Expert/Business Responsible for technical finance flow in Nordea.• Data Warehouse.• Data flows/tools/process solutions documentation preparation to ensure clarity, transparency and compliance.• Analysis of data issues to ensure that the best quality is delivered on time.• External tools (Nordea specific) usage, maintenance and monitoring.• Knowledge sharing with colleagues in order to increase competencies.• Risk Management.• Analysis of business and statutory requirements in order to develop/improve/deliver better services. Show less • Daily/monthly accounting processes for Nordea Bank AB:- bookings,- specifications,- data investigations,- error handling,- data flows monitoring• Reconciliation of accounts (on daily/monthly/quarterly basis).• Securing end-to-end process integration.• Interpreting and advising in ad-hoc enquiries to resolve accounting/closing issues.• Cooperation with internal/external auditors.• Cooperation with business areas in Nordic countries.• Participation in varoius projects/tests/trainings. Show less

      • Product Owner

        Nov 2020 - now
      • Senior Analyst

        Nov 2022 - now
      • Senior Business Analyst

        Jan 2021 - Oct 2022
      • Acting Team Coordinator

        Nov 2019 - Dec 2020
      • Senior Business Intelligence & Process Specialist

        Oct 2018 - Nov 2019
      • Junior Team Coordinator

        Oct 2018 - Sept 2019
      • Business Intelligence and Process Specialist

        Apr 2017 - Sept 2018
      • Finance Officer

        Mar 2015 - Apr 2017
  • Licenses & Certifications

    • Certified SAFe® 5 Product Owner/Product Manager

      Scaled Agile, Inc.
      Jul 2021
    • Agile Project Management - Foundation

      APMG International
      Jun 2017
    • SAFe Product Owner/Product Manager

      Nordea
      Jul 2021
    • Certified SAFe® 4 Agilist

      Scaled Agile, Inc.
      May 2018
      View certificate certificate
    • AgilePM® Foundation

      APMG International
      Jul 2018
      View certificate certificate
    • SAFe DevOps

      Nordea
      Mar 2022