key responsibilities: manage accuracy and timely preparation of the financial management information according to Polish Accounting Standards, IFRS and internal guidelines; develop and implement financial and tax strategies, supervise accuracy of tax strategy and tax reporting; conduct financial and economic analysis for the needs of business plans and feasibility studies; analysis of the company's financial situation and its continuous optimization of costs and profitability; monitoring and control of cash flow and liquidity; report to authorities and investor (Group level); ensure accurate and timely budgeting and forecasting in a dynamic environment; further optimization of existing processes; support the dynamic growth of the company; lead, manage and develop the team; support Country Manager in all strategic decisions

Key responsibilities: liquidation activities (termination of current company interests; collection of the company's debts; fulfilment of the company's obligations; liquidation of the company's assets); communicating with the Supervisory Board to resolve queries; preparation of statutory financial statement and tax obligations; ensure compliance with all UniCredit Group policies, procedures and guidelines.

key responsibilities: leading and performing the period-end closing activities; preparation of statutory financial statement, providing BS and P&L trend analysis commentary for Management Board and Supervisory Board; financial planning, budget and monthly rolling forecast; reporting to the UniCredit Group (Tagetik) in accordance with IFRS; complete regulatory reporting ( NBP, PFSA, Tax Office), managing and coordinating internal and external audits, managing the accounting policy, identifying and assisting in implementation of group rules; supervision of Transfer Pricing process; supervision of HR administration;

Key responsibilities: reporting to the franchisor (DCI); royalty calculation; conduct BS reviews ensuring completeness and accuracy of data; month-end close related tasks ( accruals, prepayments, lease, payroll); reporting to the UniCredit Group (Tagetik) in accordance with IFRS; responsible for CIT calculation; manage VAT and WTH reporting.

key responsibilities: coordinating and enforcing tax rules; ensuring accurate and timely closing the books for monthly and annual reporting; preparing analyses, reports for the group; work closely with Financial Controller and Sales Managers in management reporting and financial control; managing the accounting policy and ensuring that is up to date.

key responsibilities: controlling and coordinating financial activity for the company; supervising tax control (CIT, PIT, VAT, ZUS,SAD); cooperating with banks, tax advisers, external and internal auditors,; preparing financial statement for the Management Board; overseeing bank transfers and incoming payments; financial reporting to corporate Headquarters; preparing budgets and forecasts.

Key responsibilities: coordinating the implementation of Polish Accounting Principles; responsible for human resources duties (payroll documents, social insurance, personal income tax).

Key responsibilities: managing the team and organizing their work; cooperation with auditors; reporting under US GAAP; preparing and interpreting the financial statement for the Management Board; overseeing receivables, payment reminders.