Mariusz Gojko

• Monitoring gross to net revenue across all markets under GFS responsibility in order to maintain consistent accounting treatment • Revenue related reporting around month end and quarter end as required by Corporate Finance group • Assist with centralized revenue auditing by external and internal auditors and ensure a successful self-testing routine is in place • Management and mentoring of 2 OtC Senior Compliance Analysts

• Supervision of the rev rec activity in Romania,Czech Republic and India – providing guidance to the new rev rec teams in these countries based on US GAAP revenue recognition policy -since August 2014 • EMEA lead/expert for support and embedded licenses divisions • Maintenance of relationships with regional Businesses to ensure all relevant deal related queries are addressed • Revenue accounting for cloud, hardware, software, support and services

• Being of charge of the biggest six customers (40% of company revenues) – preparation and assistance all AR processes • AP – posting invoices and payments, creating vendors in SAP • GL – deferred revenue, payroll, fixed asset depreciation, intercompany transactions, growth and volume discounts reconciliation reports including intercompany transactions in accordance with US GAAP and local GAAP • Balance Sheet and P&L accounts preparation to Hyperion System

Participation in Project Management Office within Media-Saturn Project Claim Reporting – Financial Management in Project Context: preparing and reporting to Financial Manager weekly claim reviews for Transition Team in Media Saturn Project – ca. 70 employees Database and License Management: QuickR, Baseline List

Participation as interpreter in Polish – German TV workshops

Member of Polish Scouting Association (Zwiazek Harcerstwa Polskiego), Poland, instructor, treasurer and leader of group 100 teenagers

Corporate Finance, Finance and Accounting

European Integration and European Law

General knowledge from mathematics, physic, IT, programming Pascal, C++