Natalia Dorynek-Donhefner

Business processes modelling, developing, implementation and optimisation. Managing implementation and maintenance documentation of SoX act. Setting up, coordinate and communicate processes by means of effective and efficient procedures and processes descriptions. Planning, coordination and implementation of individual projects in Central Europe.

Management and standarisation of Central Europe and Poland internal procedures and policies. Describing business processes by means of effective and efficient procedures and process descriptions. Assist in business processes modelling, developing and optimisation. Assist implementation and maintenance documentation of SoX act. Training of key employees to work according procedures and policies.

Review the existing procedures and providing updates. Co-operation in introducing process modelling standards. Assist in business processes modelling, developing and optimisation. Describing business processes by means of effective and efficient procedures and policies.

Planning and execution of in-store controls. Follow up management with controls results and recommendations. Providing guidance to Operations Management.
Participate in project management as team member or project leader (data analysis, project planning, data flow management, preparation of reports, presentations and communication to management and project teams).