- Working with business to shape and define demand- Developing strategic roadmap (i.e., defining the case for change, gaining investment approval, identifying pursuit opportunities)- Partnering with business sponsors to influence business case, identifying high level business requirements and aligning on initiatives that will enable their business objectives- Collecting detailed user needs/business requirements and translating them into product specifications- Designing right tools/solutions for user needs- Working with development, delivery, operations and IT teams to ensure effective solution delivery and ongoing operations- Deciding the release process, timeline, and how they will be implemented to bring a product to process- Working with IT and Subject Metter Experts to define AS-IS and TO-BE processes - Leading / Participating in business process design workshops with internal or external teams- Making sure the developed solution meets internal policies and standards - Scheduling Benefits Realization Reviews as applicable- Owning a potrfolio of created solutions – developing solution concept and strategy according to Continuous Improvement, managing change requests and support activities

- Planned, executed and delivered complex/cross function projects: •Defined and gained approval of business requirements •Mobilised and directed projects of medium to high complexity approved for execution by FLT •Took accountability for project quality •Identified and shared the resource requirements of the project and planning •Optimized the plan effectively to maximise benefits and minimise risk •Monitored project execution to effectively identify risks/issues/dependencies as they arised throughout the project lifecycle •Reported status of the projects to Sponsors and FLT •Liaised with IT on setup, development and deployment activities •Liaised with other groups (HR, Finance, Payroll)- Analyzed business processes and sought opportunities for improvements / standardization- Provided guidance to improve efficiency, reduce cost or increase business partners satisfaction level- Implemented transformational improvements, following the idea of process excellence, best practices on the market, Lean principles, process automation (incl. Robotics) and other concepts / methodologies- Supported benchmarking and leveraging best practices across functions- Promoted a culture of knowledge sharing- Drove standardization across functions - Provided support in setting up a strategy for further development of functions (based on benchmarking, capturing and sharing market best practices etc.).- Liaised with key stakeholders, to ensure successful implementation of process changes- Maintained business process documentation and supported the change management process

- Supervised Teams responsible for Procure to Pay processes (Accounts Payable /AMER and EMEA/, Vendor Master Data, Travel & Expenses, Corporate Credit Card Reconcilliation)- Handled escalations- Participated in multiple projects where PTP needed to be involved- Managed PTP projects- Implemented process Improvements- Guided Continuous Improvement initiatives for PTP Team- Conducted recruitment interviews

-Govern EMEA Collection Portfolio-Make sure all month-end closing activities are performed within deadine-Act as a first point of escalation-Prepare quarterly and monthly Cash Forecast and reporting Cash Forecast Update weekly-Calculate and report DSO, Bad Debt Reserve, AR Aging and other (also ad-hoc) reporting-Manage Team of 5-9 members-Conduct quarterly performance review-Conduct recruitment interviews and prepare training schedules for new joiners-Govern Continuous Improvement initiatives of Credit, Collections and Invoicing teams

-Prepare monthly Cash Forecast-Maintain portfolio of USA and Canadian customers-Send current statements to the customers-Follow up with the customers on past due balances -Update notes in Oracle on overdue invoices-Reconcile customers' accounts-Resolve internal and external queries-Maintain a business relationship with internal stakeholders and external customers-Support invoicing process -Take part in monthly calls to report AR over 90 days overdue-Cooperate with Tax Team to resolve and ensure no further issues with sales tax-Update database with new tax information-Allocate cash receipts in Oracle-Guide Continuous Improvement initiatives for Credit, Collections and Invoicing teams

-Writing articles for the magazine-Writing reviews of newly issued music albums-Conducting, recording and translating interviews to Polish

-Maintaining portfolio of American customers-Maintaining a business relationship with Sales and Customer Service Teams-Supporting Credit and Allocation Teams-Contacting customers via e-mail and phone regarding overdue invoices-Sending current statements + reconcilliation of customers' accounts-Missing invoices delivery-Researching and resolving disputes (over- and underpayment)-Tracking and resolving issues with unearned discounts-Reporting status of outstanding invoices

-Promotion of the program in high schools located in southern Poland-Acting as a first point of contact for potential candidates-Conducting interviews for Au Pair in America Program (in English) including psychological tests-Reporting the interview outcome

Material Science and Engineering, Simulation of plastic deformation processes