Justyna Kaliszczak

since August 2011 – till now – participation in Philips ‘Analytics to Advance’ project (till July 2012 based in Eindhoven, NL)
- participation in process of setting QlikView server and data connections for Philips,
- creating financial / operating reports for managers and business responsible persons based on data from Business Intelligence platform
- performing data analytics based on reports designed and coded in QlikView, providing inputs for possible process improvements to business responsible persons,
- providing internal designer and developer QlikView trainings, leader role and trainer for new persons joining the team
- additional information: participation in QlikView Business Discovery Tour in Warsaw.

- leading and performing SOx and IT audits in Philips units - describing processes, associated risks and executing control procedures, determination of gaps and managing identified issues,
- cooperation with external auditors (KPMG, PwC) and Philips Internal Audit,
- testing of internal control effectiveness,
- participating in SOx documentation projects in Old Mutual South Africa and in Philips units (e.g. Philips Saeco),
- providing trainings on control framework and SOx (e.g. at University of Lodz),

Former Philips European Service Center Lodz.

- responsibility for AP relations with British and Nordic sites (booking invoices in SAP system, preparing payments, posting journal entries to General Ledger accounts, month-end close activities, account reconciliation, preparing accruals, answering to vendor queries),
- implementing projects concerning harmonization process in the team,
- participation in 3 months assignment in Philips AVENT – participating in SAP implementation project followed up by migration.