Bartlomiej Prejs

Experience

• 

  PwC Polska

  Jan 2017 - Jun 2020

  Senior Associate

  • Audit and reviews of stand-alone and consolidated financial statements as well as reporting packages prepared in accordance with Polish Accounting Standards and IFRS;• Supervision of the entire audit process and team management (risk identification, procedures and work-division planning, ensuring correctness of documentation prepared by the team);✓ Non-audit projects: due-dilligence and asset quality review✓ Valuation of derivatives (also conducted IRS valuation training)

• 

  Business Lease Poland

  Jun 2020 - now

  Car Fleet Management (Leasing) company with assets > 100m EUR• Management Team Member• Managing: Controlling, Risk, Contract Management, Accounting (10 people)• Pricing• Liquidity Management• Budgeting • Monthly Closing process• Potential investment - analysis & recommendations • Cost and revenue detailed analysis• Hedge accounting• Management accounting• Supervision of credit analyses• Debtor management• Oversee annual audits✓ Participation in obtaining new financing ✓ Implementation of RVA & ROE tool

  • Finance Director

    Jun 2023 - now

  • Risk & Controlling Manager

    Sept 2020 - Feb 2024

  • Financial Controller

    Jun 2020 - Aug 2020