Marcin Jaworski

 Consolidating weekly, monthly and quarterly financial reporting for CE entities
 Preparing weekly , monthly and quarterly packages for European HQ as well as Management Board of Novartis
 Budgeting – controlling and consolidating CE entities .
 Developement of tools necessary in all above mentioned processes

 Consolidating monthly and quarterly financial reporting for CE entities
 Preparing weekly , monthly and quarterly packages for European HQ as well as Management Board of KFP
 Budgeting – controlling and consolidating CE entities .
 Control of collection for CE Countries (top level)

 Responsible for all financial aspects of the Company
 Financial reporting for Stryker Osteonics (56 indirect countries)
 Working capaital control
 Consolidation of data from Direct Countries (Poland, Greece, Romania)
 Preparation of short - , and long term projections (monthly/quarterly), Budgets and Strategic Plans (5 years)
 Controlling collection of Stryker Osteonics
 Managing the Team of 9 people
 Reporting to : Director of Finance and Operations, Stryker EXPORT

 Responsible for all financial aspects of the Company
 Financial reporting to the European HQ (Switzerland - Stryker Osteonics) and Global HQ (USA) – at Statutory and US GAAP level
 Preparation of short term projections (monthly) as well as medium term forecasts (quarterly) and 3 years budgets (incl. P&L, CF)
 Day-to-day control of Company’s finance, working capital management, receivables control, transfer prices etc.
 Managing the team of 4 people
 Reporting to : General Manager

 Responsible for Company’s finance activity, including long-term investments.
 Co-ordination of subsidiaries Finance teams (3 groups) including consolidation at country level
 Working capital management
 Financial reporting (monthly), consolidated budget preparation (annually)
 Reporting to : General Manager

 Co-ordination and validation of price strategies
 Monthly and annual financial reporting (actuals / projection)
 Validation and judgment of financial aspects of marketing campaigns
 Reporting to : Financial Controller