Robert Winiarski

Direct reporting to the Management Board local and group, recommendations and support in strategic business decisions, drafting decision-making proposals. Providing business data for daily/operational management, working closely with other departments. Ad hoc analyses, effective business presentations. Risk management (IRO).

Strategic & Operational Controlling Business planning, forecasting and budgeting Ad hoc analyses, design and implementation of reports and dashboards Financial Controlling Key role in financial area of the company Financial modelling Cash flow - budget, forecast and management Corporate month & year-end closing and reporting according to IFRS Investment Controlling Preparing investment proposals for Management Board local and group Risk Management - risk mitigation, local and corporate IRO reporting

Real estate projects - providing ideas for increasing value of portfolio. Third party business. M&A projects on the Polish market and in Europe. Investment proposals.

Financial management and controlling in products and business lines area for bank departments and related companies - Millennium Brokerage House, Millennium Leasing, Millennium Investment Fund. Managing budget for extension of 300 bank branches. Working with various integrated systems environment. Valuable experience in strictly regulated sector.

Basically the same scope of activities as at BILLA, except that after the change of shareholder, Wiener Neudorf - Austria was replaced by Croix - France. A lot of interesting and challenging projects going on simultaneously with tight schedules: - change of the ERP system, - rebranding, - new organization structure, - corporate culture change.

Reporting to local CEO and regional CFO in Vienna Key role in financial area Preparing budgets and forecast (execution, deviations) Investment proposals - new store opening Financial data provider for the supervisory board meetings Setting up controlling department Cash flow management Relations with banks, auditors Analysis of stock rotation, turnover, margin, cost, and their impact on results Providing reports - P&L, FCF, BS, KPIs Financial statements for HQ Vienna according to IFRS, packages HBI & HBII

Setting up controlling structure in construction company Implementation of corporate controlling standards of parent company from Germany

Financial & Accounting Division / Controlling Department

Postgraduate studies

Postgraduate studies

Master's degree, full-time studies with end result very good