Marcin Jaworski

Marcin Jaworski

Chief Financial Officer, Central Europe at Novartis Consumer Health

Umiejętności

Budżety Konsolidacje Finanse Sprawozdawczość finansowa Prognozowanie Zarządzanie wycenianie Zarządzanie zespołem

Doświadczenie zawodowe

Novartis Consumer Health
Chief Financial Officer, Central Europe
Novartis Consumer Health
BPA Head, Central Europe
Kraft Foods Polska
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)
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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
Stryker Polska Sp z o.o.
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
Onyx Sp. z o.o.
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
General Motors Poland Sp. z o.o.
Budget & Price Co-ordinator, Account Receivables Supervisor
 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

Edukacja

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Management, magisterskie
University of Warsaw

Specjalizacje

Finanse/Ekonomia
Kontroling
Finanse/Ekonomia
Zarządzanie finansami