Experience

  • Compliance Manager

    at Takeda

    August 2007 - April 2019

    Województwo Mazowieckie

    Responsibilities: Acted as a point of contact and trusted advisor for employees seeking advice on compliance related issues. Provided best practice advice and recommendations on key processes. Designed and developed written compliance standards, procedures, processes and documentation, updated to comply with changing legislation, interpretations and practices. Identified areas of high risk and related risk mitigation. Performed the required monitoring controls to assure compliance with laws and regulations. Coordinated internal audit activities and introduced audit findings and related remediation plans. Delivered compliance training raising awareness on ethics and compliance, as well as relevant matters, procedures, allowed practices and speak-up culture, via regular face to face training and e-learning. Organized and led monthly Compliance Committee meetings. Responsible for local investigations.

  • Finance and Controlling Manager

    at Nycomed

    February 2005 - July 2007

    Województwo Mazowieckie

    Responsible for statutory and group reporting. Prepared and controlled budgets and expenses. Ensured compliance of activities in regard to legal requirements and Group regulations. Led SAP implementation of financial accounting and controlling modules which fulfilled legal and business requirements.

  • Manager

    at Ernst&Young

    August 1996 - December 2004

    Województwo Mazowieckie

    Prepared client proposals: project scopes, budgets and timing negotiations. Designed work plans and resource allocations. Supervised content, budget and process of audit or due diligence projects, managed cross-functional teams in taxes, legal and finance areas. Assessed financial statements, strategy, purchase price supporting purchase decision making process by the client /evaluation of business and financial information, explanation of variances and trends in business performance, preparation of due diligence reports; coordinated and cooperated with other units/.

Education

  • Data protection workshops

    at Beck Akademia

    2019 - 2019 (1 year) Województwo Mazowieckie

  • Obligatory training for certified auditors

    at Polish Chamber of Certified Accountants

    2019 - 2019 (1 year) Województwo Mazowieckie

  • Pharmaceutical Business Management Course

    at PWC

    2014 - 2014 (1 year) Województwo Mazowieckie

  • Polish Certified Accountant

    at Polish Chamber of Certified Accountants (PIBR)

    2003 - 2003 (1 year) Województwo Mazowieckie

  • Chartered Certified Accountant, UK and Ireland

    at Association of Chartered Accountants (ACCA)

    1997 - 2000 (3 years) London

  • MSc in Business Administration

    at University of Economics and Business in Poznan

    1992 - 1996 (4 years) Województwo Wielkopolskie

Languages

  • Polish Native

  • English Negotiation

  • German Elementary

Hives