Sylwia Kalińska

- People Management - direct reportees - 3- FTEs (Line Managers), indirect reportees - 40 FTEs
- Process Management - ensuring all SLAs are respected, Global Standards implementation
- Production Management
- Cooperation with German Business Partner and other stakeholders

- People Management - direct reportees - 6 - FTEs (Line Managers), indirect reportees - 60 FTEs
- Process Management - ensuring all SLAs are respected, capacity calculations,streamlining - implementation of automation tool, involvment in TMi project, reporting
- Cooperation with Business Partner and other stakeholders

- Information Security Risk Management - access control
- People and Process management

- People management - team of 36 employees, HR and administration issues, assessment, recruitment, career development, monitoring performance and motivation, daily queries,
- Process - participation in transition team (Paris 06-08.2011), involvement in negotiations with French Business Partner, training plan, preparation of process documentation, control system implementation, procedures creation, performing daily control of investigated alerts, reporting to Business Partner, problem solving, tracking AML issues and policy updates, internal audit

- 3 months of training at State Street Banque Paris, concerning the key principles of the NAV calculation

- Accurate and timely production of the Net Asset Value per unit that is used for Investor deals and external publication
- Analytical review of each portfolio to determine and validate the positions/trades that cause the largest impact on the NAV movement and investigate same

The Tresury profile – French locations + back up for Netherlands, Singapore, Belgium - preparation and execution of payments; domestic and foreign, direct debits, inter-company payments,verification of paid advances, analysis of suppliers’ accounts, preparation of monthly reports on order accounts, advances, T&E claims control

supervising & trainings on the job for other employees

French and Belgian Department - Accounts Payables profile– invoice posting, advances, exception handling, workflow analysis, archiving and dispatching documents;

professional customer service, accounts and orders processing, decorating, service of a cash register and Polcard