Milena Isabella Nowak

- Leading of finance department for Swiss entities
- Set up of finance team after take over by Trelleborg Group
- Establishment of finance accounting, processes and improvement of workflow processes in other departments (production, engineering, quality, sales, logistics )
- Part of IT implementation team for new accounting system on the site
- Implementation of entirly SOX internal control system in less than 6 months,
- Nominated for Internal Controll guide for other entities to follow by Trelleborg VP Director Internal Control
- Monthly reporting and consolidation according to IFRS and Swiss GAAP
- General ledger accounting and month-end reconciliation for Swiss entities
- Cash flow management
- Financial analysis and KPI’s
- Control of capital expenditure spending
- Evaluation of investment projects (1 - 12 Mio EUR)
- Cost centre management
- Working capital improvement
- Budgeting, forecasting
- Project management. For eg. “electricity efficiency improvement and savings”
- Advisory on financial matters for other departments
- Contact person for authorities, senior management, business partners and auditors

- Leading of the monthly US-GAAP reporting and consolidation for 24 entitie
- Creation and development of monthly management reports
- Financial analysis on the Balance Sheet and Profit & Loss account for all entities,
- Cost centre management
- General ledger accounting
- Contact person for audit and for financial and IT/technical related questions

- Participation in setup of the new shared service centre in Switzerland
- Responsibility for the month-end closing process and reporting of 13 subsidiaries
according to US GAAP
- Leadership of accounts payable department
- Implementation of new finance procedures and improving the organizational structure
of the company

- Responsibility for the month-end closing and financial reporting for Benelux entities according to IFRS
- knowledge transition in Antwerp and takeover of accounting from Belgium to
the shared service centre located in Dąbrowa Górnicza, Poland
- Analysis of the balance sheet and income statement, variance and trend analysis
- General ledger-, accounts payable- and accounts receivables bookings
- Contact person for external and internal audit

- Conducting audit procedures of financial statements in industry and public sector
- Examining and analysing of accounting records to determine financial status according
to Polish Accounting Act, IFRS and US GAAP
- Ensuring compliance with company policies and internal controls
- Examining and authenticating of inventory.