Marta Gil-Kruczała

- Being subject matter expert on the various ISDA agreements and market standards governing Company's clients' interest rate and foreign exchange transactions;
- Negotiating ISDA & CSA terms (mainly for SPV, fund level, private equity, real estate Clients) and regulatory documentation (EMIR) with banks on behalf of Chatham clients;
- Effectively sharing knowledge relating to ISDA agreements and market standards with clients; educating colleagues across Chatham European offices on ISDA terms and market standards; and developing and maintaining internal and external communication tools that effectively and proactively share this subject matter expertise;
- Coordinating resolution of legal/risk/operational issues with bank counterparties; and fostering strong working relationships with these counterparties;
- Reviewing derivatives documentation (LMA documentation - Facility Agreements, Intercreditor Agreements) for accuracy and consistency with Company's database; assessing non-economicprovisions; summarizing key issues and flag them to respective deal managers.

Freelance translator of English and Italian translations of varied nature (legal, economic, taxes, exact science). Regular cooperation with various translation agencies i.a. CON-SENSO, PMR, TRANSLATORES – written Italian and English translations.

- Action incoming and outgoing OTC Derivatives Documentation (ISDA, CSA, IFEMA, FEOMA amendments, negotiation process coordination);
- Managing end-to-end lifecycle of open negotiation requests;
- Daily cooperation with Client and Relationship Managers, Client Management Support Department;
- Cooperating with HSBC Bank PLC internal departments to ensure that incoming and outgoing Derivatives Documentation and additional documentation is executed properly;
- Supporting Sales Desks, Relationship Managers and FX Prime Services Desk with negotiation, maintenance and management of various types of OTC documentation;
- Maintaining professional business relations with the Clients;
- Supporting and providing advice to Relationship and Client Managers;
- Overseeing timely and accurately creation, maintenance and filling of appropriate records, databases, systems;
- Adhering performance standards with respect to policies and procedures;
- Encouraging and supporting team in their understanding of OTC Derivatives Documentation and applicable procedures;
- Other tasks as assigned (process improvement, reporting, ad hoc queries)

- Review and understand client and vendor contracts with an emphasis on finance approved contract terms
- Support Contract Manager in daily tasks
- Ensure contract compliance for proposed contracts, new contracts and contract renewals
- Leading of Nordic contracts portfolio – Finnish and Norwegian INFRA contracts
- Conducting a legal analysis of chosen IS accounts – leading a special task team of 6 contract analysts
- Update and maintain contract system and database as a result of new or amended contract measures and terms
- Maintain system and data integrity through application of effective controls
- Create and generate scheduled reports from contract system and database
- Prepare ad hoc analysis to support clients, executive management and other internal stakeholders
- Analyze trending of client contract performance
- Assist with managing solutions for reversing negative trends, improving provider benefits and implementing cost savings through reporting
- Draft contract changes including Amendments, Change Requests
- Prepare an Obligation Matrix and track contract deliverables and compliance
- Respond to queries related to contractual documents – including solicit further answers from internal stakeholders (i.e. legal, HR, finance and delivery)
- Maintain of all contractual documents
- Other duties as assigned

- Work on a post of finance and accounting specialist with Italian and English language
- Complex managing of Clients portfolio ( over 300 Clients from UK & Ireland, Scandinavia – Norway, Sweden, Finland and Denmark, Italy) ;
- Regular stakeholders update
- Rendering complex financial services including debts collcetion and bank accounts receiveable accountancy for Italian- and English speaking Clients
- Effective communication with Clients and colleagues from Sales Offices and Managers in respective countries
- Financial transactions monitoring (incoming payments, Cash flow, Insolvency dividends)
- Accurate and timely bank transfers accountancy
- Preparing financial reports (DZ DY, OVE, Bad Debts, etc.)
- Effective and timely debts collection over the phone or email
- Insolvency and/or bankruptcy procedures end-to-end coordination
- Preparing and reviewing legal documentation for insolvency purposes
- Process improvement and optimization
- Storage database administration
- Maintaining professional business relationship with Clients and colleagues from all over the world

- Translating current legal correspondence between Legal Office and its foreign Clients (English and Italian written translations)
- Translating legal contracts and reports on Legal Office’s activity for its Clients
- Participating in meetings and teleconferences with Italian Clients as an interpreter
- Providing support in preparing legal trainings organized by the Legal Office
- Submitting legal documents in courts and public offices
- Providing legal support (drawing up various civil contracts, legal consultations regarding current legal affairs)
- Supporting office stuff in their daily duties