Paweł Klima

• Leading EMEA part of a global initiative that aims to centralize and standardize finance system (HUB) control, maintenance and support in HSBC Shared Service center in Kraków
• Leading (directly) team of 5 HUB Financial Operation specialists responsible for: daily system control from financial perspective; support for other finance users in EMEA region; acting as representative of finance function in global HUB projects
• Leading (directly) team of 2 Intercompany Reconciliation Analysts responsible for monthly reconciliation of balances between HSBC France and other entities within HSBC Group
• Supervising (indirectly) team of 9 Reconciliation Analysts responsible for daily Nostro and Suspense Accounts reconciliation
• Leading various projects in finance systems and reconciliation area (implementation of new system, improvement initiatives, global projects)
• Managing relations with onshore Business Partners (CFOs, CAOs)

• Leading project team focusing on implementation of external regulatory peporting tool for one of HSBC Group entitiy
• Managing improvement projects for various HSBC Group entities during all phases of project life cycle (from the business case creation to final implementation and post go-live support)
• Providing support in process migration projects – due diligence and FTE calculation
• Acting as finance representative in implementation of new banking productsszeniu procesów biznesowych z siedziny klienta do centrum usług wspólnych

• Analysis of business processes and identification of improvement opportunities in IBM BPO centers in Poland and Bulgaria
• Leading improvement projects according to LEAN and SIX SIGMA methodologies
• Business process automation and developing tools based on VBA and SAP scripting technology
• Implementation of tools created and supported by EMEA Continuous Improvement Team
• Processes modeling using Websphere Business Modeler, creating “As is” and “To be” process mapsdelowanie procesów biznesowych za pomocą Websphere Business Modeler

• SAP implementation in the accounting module of Accounts Receivable (AR) & Cash & Banking (CB), amongst others auto bank
• Accounting service for British headquarters and Scandinavian branches of our client in AR/CB and intercompany areas

• Accounting service for British branch of our client in AR area
• Credit control and cash collection
• Reporting overdue accounts, managing credit limits, handling collection issues.