Grzegorz Wrzosek

- Making strategic business decisions.
- Maintaining the Company's financial strategy.
- Supervising the preparation of (consolidated) statements and reports.
- Supervising the month end closing and weekly group reporting.
- Supervising and controlling of budget execution and long-term financial plans.
- Responsibility for the operation of internal audit.
- Responsibility for tax optimization.
- Responsibility for contacts and cooperation with the auditors, banks, insurance companies, investors and tax authorities.
- Supervising policy of hiring, managing, motivating and developing employees at the supervised departments,
- Other, depending on needs.

- Maintaining the Company's financial strategy.
- Supervising the preparation of (consolidated) statements and reports.
- Supervising the month end closing and weekly group reporting.
- Supervising and controlling of budget execution and long-term financial plans.
- Responsibility for the operation of internal audit. - Responsibility for tax optimization.
- Responsibility for contacts and cooperation with the auditors, banks, insurance companies, investors and tax authorities.
- Supervising policy of hiring, managing, motivating and developing employees at the supervised departments,
- Other, depending on needs.

- Sales, rebates, sales support etc. analysis in parent company and its subsidiaries.
- Preparation of template for month end closing process, Management Accounts (incl. consolidation of group entities).
- Month end closing process management incl. PnL consolidation of group entities.
- Accruals and provisions review, preparation and analysis.
- Preparation of presentation for Management and Supervisory Board, incl. comments.
- Preparation of template for budget as well as budgeting process management over certain sales channels and costs.
- Budget variances analysis, together with comments.
- Supervision over transfer pricing process (LRD)
- Day to day cooperation with other departments (i.a. sales, accounting, treasury , marketing), as well as with CEE entities
- Participation in the group’s audit
- Ad hoc analysis (as required)

- Direct reporting to group CFO,
- Preparation of project budgets, profitability and variance analysis together with comments.
- Implementation of reporting standards in the group.
- CF forecast (12M rolling) and analysis preparation.
- Direct cooperation with banks financing projects realised by the group, i.a. loans drawdowns (incl. VAT loan), loans repayments, realization reporting, cooperation with banks technical advisors.
- Preparation of monthly reporting presentation and quarterly presentation at the meeting with the group's Shareholders.
- Responsibility for timely settlement of liabilities, together with analysis of the legitimacy of incurred costs.
- Direct cooperation with accounting, marketing, sales and technical departments.
- Taking part in group's audit process.
- Development and establishment of company providing supporting activities to the group's core business.

- Participation in month end closing process, cooperation with Finance Manager in terms of management accounts preparation, as well as presentation for the needs of the Management Board and Shareholders.
- Reporting on budget realization and variance analysis together with comments.
- Introducing updates and necessary changes to the financial model that constituted the basis for settlement with Public Partner and the investment profitability analysis tool.
- Development of budget and business plan for Installation of incineration dust stabilization (supporting activity).
- Day to day cooperation with the consortium of banks (PKO, Pekao, BGK) financing the construction phase of the project (80% of project value), i.a. debt drawdowns,
- Direct cooperation with Public Partner representatives including i.a. development of EU grant application, reporting of project realization.
- Filling in for Finance Manager during regular meeting with the company Shareholders, if and when required.

- Participation in one of the largest PPP projects in Poland (co-financed EU funds)
- Participation in month end closing process, direct support to Finance Manager in terms of management accounts preparation, as well as presentation for the needs of the Management Board and Shareholders.
- Participation in regular meetings with the company Shareholders.
- Getting acquainted with the structure, documentation and planned operations of the company.
- Close cooperation with other departments in the company Accounting, Legal, Insurance, Engineering.
- Participation in annual audit process.
- Ad hoc analysis as required.

- Participation in month end closing process, supervision and direct cooperation with selected group's entities in terms of P&L preparation and intercompany costs analysis, accruals/provisions calculation.
- Support for the group's treasurer. Responsibility for preparing weekly cash report (incl. settling loans inside the group), contact with banks.
- Preparing presentations for the needs of the Management Board.
- Close cooperation with other departments in the company Accounting, Insurance, Operations and the Consolidation Manager.
- Ad hoc analysis as required.

- Financial controlling support in terms of gathering and processing financial data from subsidiary entities for needs of preparing a management reporting.
- Cooperation with other departments in the company (HR inter alia), support in the preparation of reports and presentations.
- Ad hoc analysis and day to day support to Controlling Manager.

Picking/Packing