Dariusz Salamon Email & Phone Number

Plan-Les-Ouates, Geneva, Ch

Matex Lab Group is a leading provider of solutions for the global aesthetic medicine sector. Its brand Neauvia is available today across 60+ markets in Europe, North and Latin America, SEA, Eastern Europe and Middle East. Neauvia provides innovative products for aesthetic treatments that combine use of dermal fillers based on Hyaluronic Acid, energy-based devices, high-performance cosmeceuticals and nutrition supplements.Headquartered in Geneva (Switzerland), Matex Lab Group has direct offices in the US, Italy, Poland, France and Spain. Its Polish branch ITP S.A. is the #1 player in the local market distributing Neauvia products and a number of 3rd party global brands of energy-based devices to aesthetic clinics.

Plan-Les-Ouates, Geneva, Ch

Matex Lab Group is a leading provider of solutions for the global aesthetic medicine sector. Its brand Neauvia is available today across 60+ markets in Europe, North and Latin America, SEA, Eastern Europe and Middle East. Neauvia provides innovative products for aesthetic treatments that combine use of dermal fillers based on Hyaluronic Acid, energy-based devices, high-performance cosmeceuticals and nutrition supplements.Headquartered in Geneva (Switzerland), Matex Lab Group has direct offices in the US, Italy, Poland, France and Spain. Its Polish branch ITP S.A. is the #1 player in the local market distributing Neauvia products and a number of 3rd party global brands of energy-based devices to aesthetic clinics.As a Group CFO reponsible for managing the group finances, including financial planning, management of financial risks, record-keeping, and financial reporting.

Malmö, Skane, Se

Provide leadership for the FP&A team in CEE, supporting President of CEE Region and sales and service organization in terms of all financial aspects in the region. In particular responsible for: • supporting executive leadership in developing and implementing business strategies that will meet both the short and long-term needs of the business• assisting region sales management with analysis of potential sales deals, with emphasis on integrated margin performance• driving the annual budget and forecasting cycles with a strong focus on improving forecast accuracy and process improvement• controlling FP&A activities (incl. finance, accounting and reporting), financial transactions, accounting operations (general, cost, accounts payable, accounts receivable and treasury) and audits/compliance within CEE region.

Tel-Aviv, Il

Supporting effective execution of the financial strategy for a designated CEE Business (Poland, Czech, Slovakia, Hungary, Romania, Baltics) and/or Global Functions at the CEE and CEE Country level. Provide input, insights, advice and perspective as a Business Partner to the CEE Business on all significant business decisions. Operate as a Finance Business Partner to regional management and country finance leaders and teams, supporting them in identifying and exploiting value creation opportunities via meaningful financial analyses delivered in the right format and on time. The role will also focus on supporting local finance teams in terms of financial analyses and ad hoc projects that appear frequently in Teva’s environment. Single point of contact for Country finance teams and gatekeeper towards EU and Global BPA. Managing Controlling Team in Poland 5 FTEs (2 directs: 1 CEE Analyst + 1 Junior Manager). Functional Guidance for local in Country Controlling Team.

Tel-Aviv, Il

Finance Business Partner to local polish Management, supporting them in identifying and exploiting value creation opportunities, providing input, insights, advice and perspective on all significant business decisions via meaningful financial analyses delivered in the right format and on time. Supporting effective execution of the financial strategy for a designated commercial business. Supporting local finance teams in terms of financial analyses and ad hoc projects that appear frequently in company environment (monthly reporting, audits support). Managing Controlling Team in Poland 4 FTEs.

Tel-Aviv, Il

Odpowiedzialność za Kontroling Finansowy w obszarze Operacji Przemysłowych w dwóch fabrykach Teva w Polsce. Zarządzanie 4 osobowym zespołem.Główne zadania i obowiązki: nadzór i koordynacja zagadnień ekonomicznych w Spółce w tym całokształt prac związanych z pełnieniem wiodącej roli w konstruowaniu, analizie i kontroli wykonania budżetu Spółki w części operacyjnej, bieżącym monitorowaniem sytuacji ekonomicznej Spółki, sporządzaniem prognoz i symulacji ekonomicznych, nadzorem merytorycznym i koordynacją funkcjonowania modułu CO SAP oraz Oracle CM, opracowaniem ocen i analiz efektywności ekonomicznej przedsięwzięć oraz kalkulacjami planowanych kosztów i cen, koordynacja, implementacja i weryfikacja lokalnego systemu raportowania finansowego dla potrzeb korporacji i celów wewnętrznych.

Tel-Aviv, Il

Responsible for building operation budget and forecasts and controls its delivery;Proper reports preparing and maintaining: Report for Local Management, as well Report for Corporate purpose;Current ad-hock analysis of operation costs development, performance measuring, ect; Preparing and controlling COGS budget and forecasts, Costing Model for Work Plan creation and maintain, set up the rules for COGS calculation model for legal purpose in MAX; ABC project implementation;COGS for new products calculation – set the rules and maintain the calculation rates;Cooperate with Operations Managers and Investments Project Manager to prepare CAPEX Budget, and run the budget realisation checks;Cooperates with Investment Project Manager in developing investments project in evaluation profitability and added value of the investments projects;KPI Report preparation included new KPI designing;Cooperation with Purchase Department, preparing tools for purchase price analysis, control the Purchase Price deviations;Controlling module in MAX (cost centres, cost elements) set-up and maintaining;Preparing the Inter-company License Agreement;Hyperion Report preparation and uploading for Corporate Management purpose;Month end closing from Controlling perspective;Approving current provisions calculation;Ad-hock reports for different purpose;

Zurich, Ch

Various responsibilities within Controlling Department:- production variances calculation, analysis and reporting.- monthly reporting and analysis;- business planning including P&L, costs and capital expenditures;- price calculation for contract manufacturing;- analysis of profitability for all customers (3rd party);- variable expenses / fixed expenses analysis;- investments profitability analyses;- support for annual statutory audit performed by certified auditors;- support business with any ad hock financial analysis;- calculation for COGS for new transferred products;- KPIs analysis;

Gdańsk, Pomorskie, Pl

Financial consulting of implementation applications from various developers. Also display adequate competence which enables them to offer business consulting services. Thanks to a unique implementation methodology based on elements of AIM ORACLE and MICROSOFT NAVISION (AXAPTA - DYNAMIX AX), developed especially for the ZETO S.A. Computer Centre, it offers you an efficient strategy to be implemented in company. Also possible to design and develop new modules and functions which are not available in the standard system.

Amsterdam, Noord-Holland, Nl

Sales and margin control and maintenance according to Rolling Forecasts and Annual Operating Plan, costs of organisation analyse and control due to AOP, Sales Department support in operation, sales order realise below minimum price due to trade contracts, customer condition and profitability monitoring, monthly reporting to the group Philips CE on the basis of GAAP requirements, conduct monthly closing processes, BS and P&L review and adjust before reporting, keeping controlled profit centre accounting ledgers, helping with RoFo and AOP review and update (preparing), implementation of new SAP supported system for data consolidation - BCS (Business Consolidation System), ZAIKS and WEEE reporting, preparing documentation to financial audit and SOX inspections, other ad-hoc analysis;

Amsterdam, Noord-Holland, Nl

Maintenance and reconciliation of chart of accounts; GL document processing and verification; Month End Closing activities including profit centre accounting under Consumer Electronic Product Division; reporting to consolidation systems including correction on results; VAT and Intrastat reporting; reconciliation and retirement; making actions to improve and develop GL processes; reports to internal and external customers (e.g. KPIs); bank monitoring and reconciliation; manual payments/direct debits; cash desk report booking; payroll and travel expense handling; goods flow accounting stock reconciliation; ICS preparation and other documentation for GAAP requirements;

Master Of Business Administration / Engineer, Marketing And Management, Company Management, Information Technology

Management Accounting