Agata Adler-Dziuba

Manager at KPMG | Prosci® Certified Change Practitioner

Poland

About

I help organizations deliver transformation that people adopt. Specializing in Finance Transformation and Change Management, I turn complex challenges into practical improvements by identifying inefficiencies, prioritizing opportunities, and aligning stakeholders around change. As a Prosci Certified Change Practitioner, I believe sustainable results come from balancing operational excellence with the human side of transformation.

Experience

  • Manager at KPMG Poland
    Jun 2026 - Present · 2 mos

  • Schneider Electric (11 yrs 7 mos)
    • Business transformation Project Manager
      Jan 2025 - May 2026 · 1 yr 5 mos

    • Senior Project Manager
      Apr 2019 - Jan 2025 · 5 yrs 10 mos

    • Project Manager
      Nov 2014 - Mar 2019 · 4 yrs 5 mos

      Managing the projects aimed at: -processes improvement and standardization -applications design and development -implementation of accounting systems based on SAP Key activities: Assuring that business processes are in line with Global standards Coordinating all activities planned within the projects Managing scope and mitigating risks across projects Ensuring efficient allocation of Project resources and workload Reporting project progress and activities to Project Stakeholders Monitoring progress during project and during stabilization period

  • Continuous Improvement Projects Leader - Senior Accounting Specialist - Team Coordinator at ArcelorMittal SSC Europe
    Feb 2010 - Oct 2014 · 4 yrs 9 mos

    Responsible for Continuous Improvement projects coordination and SixSigma culture promotion. In charge of Accounting Team coordination and of financial accounting activities for Luxembourg-based entity. Key activities: Monitoring continuous improvement projects implementation Conducting SixSigma White Belt trainings for employees GL – journal entries, accounts' reconciliation, posting travel expenses AP – posting cost invoices & sales commissions, preparing payments, keeping suppliers' database up-to-date AR – re-invoicing, incoming payments' posting, preparing payments Month end close- posting depreciation, valorisation, securitisation, provisions, currency hedging, BPM reporting, intercompany reconciliation Coordinating the Team of accountants

  • Accountant at IBM
    Jul 2007 - Feb 2010 · 2 yrs 8 mos

    International customer service - incl. phone & mail query handling Processing AP documents Preparing reports on weekly and monthly basis Checking correctness of posting and preparing weekly reports Training new employees Preparing balance confirmations and account reconciliation Creating presentations of service for potential clients Preparing process maps and procedures Preparing ad-hoc reports Indicating areas for process improvement Acting Team Leader July'07-June'08 - Junior Accountant

  • Project Management Trainee at ComputerLand
    Jun 2006 - Dec 2006 · 7 mos

    Responsibilities: Preparing project documentation Supporting PM in keeping documents in control Contacting with subcontractors and co-ordination of their job Searching for public procurements Maintenance of existing and potential clients database Presenting announcements to sales representatives Co-operation with account managers in preparing offers