Radek Felusiak

In this position I manage group ICFR framework by working closely with management, internal and external auditors on implementation and maintenance of group ICFR and other control matters. In this position I manage group ICFR framework (Internal Controls over Financial Reporting) by working closely with management in GBS, the group, operating companies, internal and external auditors on implementation and maintenance of group ICFR and other control matters.

Developed internal procedures and processes to ensure compliance with external requirements and supported organization in financial and internal control projects.

In this position, acting as business partner and liaison between business groups and Finance, I managed controlling, budgeting, forecasting, analysis, reporting, month and year-end closings (US GAAP) for central and regional operating expenses ($ 350 mio, headcount of 700).

Controlling, planning, budgeting, forecasting, analysis, reporting and month/year-end closings (US GAAP) for income statement, balance sheet of a large regional affiliate.

Controlled financial accounting, analyzed and reported for Swiss entities to ensure integrity and compliance with US GAAP and Sarbanes-Oxley (SOX).

Designed, improved and optimized business processes, implemented control environment, SOX and other financial compliance programs in a newly acquired factory. Prepared risk assessments and annual audit plans; led a team of auditors on operational, SOX and other financial compliance reviews to ensure conformity with policies and procedures. - Promoted compliance and control awareness though trainings and workshops for a company management.

Controlling, analysis, planning, forecasting, coordination and reporting of CAPEX projects.