Maciej Boryslawski

*Organisation, Führung und Weiterentwicklung des Buchhaltung- & Controlling- Teams (von bis zu 8 Teammitglieder). *Koordinierung & Verantfortung für die Monats- und Jahresabschlüsse nach IFRS (in SAP FI) *Koordination der abschlussrelevante Komunikation und Ansprechpartner für Rückfragen aus der globalen HV *Optimierung und Standarisierung der Accounting- & Controlling-Prozesse und deren Implementierung und Abbildung im SAP FI *Budgetplanung

Supervising Purchase-to-Pay (P2P) operations, policies and procedures in the Region. Managing outsourced operations and the retained team. Scope: • Countries: PL, CZ, SK, HU, BG, RO, GR • Processes: Master Data – Procurement – Accounts Payable – Credit Cards – T&E Expenses

Supervising Purchase-to-Pay operations, policies and procedures in Germany and Poland. Supervising outsourced operations and the retained team on-site. Scope: • Countries: DE, PL, CZ, SK, HU • Processes: VMD – Procurement – Account Payable – Corporate Credit Cards – Employee Expenses – VAT

Scope: • Global Business Services Lufthansa Passage & Lufthansa Cargo, • Procurement – Account Payable – Invoice Processing – eInvoicing

• Assistance to Finance and Personnel Director within the region • Managing Accounting and Controlling Operations in the region • Budgeting & Cost controlling • Cash Flow planning, monitoring and reporting • Supervising of month/year end closing procedures • Cooperation with tax consultants on tax matters • Implementation of bank- and cash-operations management tools • Roll-out of finance, accounting and controlling procedures in a newly opened office in Malabo ... and others

• Revenue Accounting • AR & GL Accounting (SAP FI)

Finance & Auditing

Rechnungswesen, Steuerwesen, Controlling