Marcin Jaworski
Chief Financial Officer, Central Europe at Novartis Consumer Health
Umiejętności
Budżety
Konsolidacje
Finanse
Sprawozdawczość finansowa
Prognozowanie
Zarządzanie
wycenianie
Zarządzanie zespołem
Doświadczenie zawodowe
Controlling Manager, CE
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)
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)
Financial Controller
Stryker Osteonics SA, Switzerland
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
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
Financial Controller
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
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
Finance 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 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
Specjalizacje
Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Zarządzanie finansami