Michał Kaczmarek

• Supported UBS integration related work regarding implementation of new reconciliation process and reporting framework to align PB IFRS figures. Developed the PB report, which effectively bridged US GAAP and IFRS during the critical transition phase, ensuring accurate reconciliation and transparency of legacy Private Banking close figures.

• Accountable for the externally disclosed income statement for the P&C, Global Wealth Management, Asset Management, and Non-Core & Legacy Private Banking divisions within the Group Management Reporting function. • Managing and supervising the monthly close and reporting process, collaborating with divisional finance teams and key stakeholders to reconcile legal to MI accounts, ensure data quality, and deliver accurate, fully reconciled income statement reporting. • Coordinated MI and consolidation topside

• Preparation of annual operating plan and headcount budget for IAD with supporting analysis for negotiations with Group - Finance/Controlling, • Identifying and develop controls and processes to ensure all risks and opportunities are highlighted • Overseeing and implementation of effective internal financial control measures • Driving high quality, accurate, on time, insightful financial, operational and headcount analysis to IA Management • Ongoing enhancements of existing processes through technical impr

• Lead the preparation of the annual operating plan for Kerry Poland plant • Acted as Manager of Controlling department • Represented Kerry Poland operations finance in group and functional meetings, review budget with key budged stakeholders • Prepared business planning including detail analysis of: OPEX & CAPEX projects set up • Overseeing of Reporting & Controls, variance analysis against Budget & LYR, cost accruals, control of direct costs, over/under absorption • Reporting Monthly group KPI's - part

• Reconciled account receivables & payables settlement of payments within the group (netting) • Carried on previous duties

• Collaborated with external auditors on closing company year-end accounts (including P&L components, Balance sheet reconciliation) • Participated in the process of week, month, yearly financial account closure (SOP, SA, AR) • Managed transfer of pricing calculation for Intercompany and third-party customers and overdue payments, establish trade credit for domestic customers • Reconciled margin pass back & commission settlements, monthly intercompany processes, cost of sold goods, stock analysis