Przemek Staniszewski

• Responsible for management reporting of the Group and business units
• Responsible for preparation of budgets/forecasts of business units (P&L, WK, CF)
• Performing projects improving Group efficiency and unifying management reporting
• Supporting Board in cost optimization and restructuring of group companies
• Managing team of 20 controllers
• Assessing compliance of the companies’ tax settlements with fiscal regulations
and identifying possible tax optimizations
• Board Member of PayUp Polska Sp. z o.o. performing corporate governance
activities as a representative of a minority shareholder

Temporary function of Controlling Manager in C&C business unit for 6 months. Preparation of budget 2009 and managing controlling team of cash and carry business unit.

• Creating and supervising internal audit department in the Group
• Managing operational and financial risks (risk management and internal control
process)
• Supporting M&A, Due Dilligence and restructuring projects,
• Managing internal audit accross the Group

• Responsible for assessment of internal controls, risk management policies and
procedures in the Company
• Performing internal audits in Mondi Group across Poland and Europe
• Supporting other companies in Mondi Group in special accounting/reporting
projects
• Assisting in implementation of IFRS standards in the Company

• Conducting audits in accordance with PAR and IFRS
• Managing DD projects during acquisition of Polish companies by foreign investors
• Preparing and auditing consolidated financial statements