Warsaw financial district skyline at golden dusk

Statutory Reporting | US GAAP, IFRS and Local GAAP | SAP, Oracle HFM and BlackLine

PiotrKotynia

Finance Leader | Financial Reporting | Compliance and Internal Controls

Accounting Stream Leader at Roquette, ex-Big4 (KPMG, EY), ACCA Candidate. 10+ years of experience across legal entity reporting, GL accounting, financial analysis and statutory compliance in global organisations, based in Lodz, Poland.

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Scroll, Lodz Poland

Portrait of Piotr Kotynia — Accounting Stream Leader, Roquette, Lodz Poland

Executive Profile

Accuracy, ownership and clarity

Financial Controller with 10+ years of experience across legal entity reporting, GL accounting, financial analysis and statutory compliance in global organisations (KPMG, EY, Tate & Lyle, JLL, Genpact). Accurate and compliant reporting under US GAAP, IFRS and local GAAP, while improving processes, strengthening controls and supporting audit readiness.

End-to-end reporting cycles, complex accounting discrepancies resolved, audits coordinated and month-end close activities optimised. Strong financial expertise combined with advanced ERP proficiency (SAP, Oracle, Hyperion, Microsoft Dynamics, JDE) and a continuous improvement mindset.

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Signature Programs

Impact that can be measured

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Modern corporate finance leadership boardroom in Warsaw

EUR 95M

Complete Statutory Packages at Scale

Six statutory financial reports per annum, aligning US GAAP with local GAAP and cutting submission errors by 25%.

Statutory financial reporting workspace with annual statements and audit binders

99.5%

Group Reporting Accuracy

1,500+ ledger entries posted annually in SAP with 99.5% accuracy, impacting EUR 50M in group financials.

EUR 180K

AP Imbalance Resolved at the Root

Root-cause analysis that cleared a EUR 180K AP imbalance in under 6 months and cut payment cycle issues by 22%.

Statutory Reporting • US GAAP, IFRS and Local GAAP • SAP, Oracle HFM and BlackLine • SOX Controls • Lodz, Poland • Statutory Reporting • US GAAP, IFRS and Local GAAP • SAP, Oracle HFM and BlackLine • SOX Controls • Lodz, Poland

10+

Years across reporting, GL accounting and compliance

EUR 95M

Entity books managed with complete statutory packages

99.5%

Accuracy in group reporting for a EUR 50M entity

35%

Faster audit responses through structured coordination

Focus Areas

What I bring into the room

Statutory and Legal Entity Reporting
GL Accounting and Month-End Close
Audit Coordination and Readiness
Internal Controls and Compliance
Process Improvement and Automation
Budgeting, Forecasting and Analysis

Finance is not just numbers. It is accuracy, ownership, and turning complexity into clarity.
Piotr Kotynia

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A reliable, detail-driven finance professional who ensures compliant reporting

Whether it is statutory reporting, audit readiness or a faster, cleaner month-end close, the first step is a conversation.

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