Michał Kamizielak

- Identify opportunities for continuous improvement in financial systems and processes post-implementation, - Ensure adherence to financial and IT governance standards during the transformation process, - Track project performance against key milestones and budgets, ensuring timely and successful delivery. - Lead the finance transformation initiatives and oversee the implementation of SAP S/4HANA across the organization and also having a role of Product Owner in project structure, - Analyze and redesign fin

- Planning and managing the capacity and budget of the MDM stream, - Leading the international roll-in of the S/4 MDM solution - Being a part of the template build project and manage internal and external partners - Ensuring the project is delivered on time, within scope, and within budget - Developing and maintaining project plans and timelines - Coordinating and managing project team members and stakeholders - Communicating project progress and issues to upper management - Collaborating with the template

- Facilitating and executing Service Level Agreements with local site management, - Creating and maintaining a good working relationship with impacted sites - Ensuring all necessary tasks are listed, assigned and completed as committed, - Understanding and documenting local process to be migrated - Identifying and helping to resolve any gaps between legacy processes at each site and the new, standard processes.

- Maintain overview of global Signata Accounting processes (Content / Responsibilities / Status) -Ensure availability of process description, responsibility split, system readiness and training of executing staff -Moderate process review meetings and collect releases of Signata Management & SSC - Leading role in implementation and project coordination of new Subsystems in the new Signata Group.

- Ensuring high quality of service in line with service level agreement, - Ensuring completeness, correctness and timeliness of accounts payable activities in particular with adherence to tight month/quarter/yer end closing schedules, - Ensuring that proper internal controls and documentation are in place, - Continuos evaluating of current processes and recommending improvements to drive process effectivness, - Ensuring proper and effective liaison of accounts payable team with management, local finance dep

- Verification of correctness and completeness of incoming documents based on the company policy, - Verification of weekly payments to vendors, - PO & non-PO invoice posting with 3-way-match rule, - Preparation of reports and analysis regarding processed data - Contact with Purchasing and Logistic department - Contact with vendors via email/phone - Creation and updated of Vendor Master Data

- Setting up & maintaining data for vendors (General data, Company Code Data, Purchasing data) in SAP Reference client + ERP's; QAD; XPPS, - Setting up & maintaining data for customers (General data, Company Code Data, Purchasing data) in SAP Reference client + ERP's; QAD; XPPS, - Setting up & maintaining GL accounts (General data, Company Code Data) in SAP Reference client + ERP's; QAD, - Supporting data migration activities (Identification and integration of data from a variety of sources: mapping, data c