1) Manages the OTC department activities for GBSE. This encompasses the supervision and control of all AR activities - cash application, cash collection, credit risk management and order release - for a number of entities in EMEA countries. 2) Produces timely and accurate monthly, quarterly and annual financials in line with Client timetable and in line with company standards (US GAAP). 3) First contact for the Auditing Company during Year-End Closing and preparation of the Annual Report. 4) Assures that all accounting procedures are in accordance with policies and procedures and with all local laws and regulations. 5) Manages the OTC team to ensure realization AR process according to business expectations, measured by KPIs 6) Manages the establishment of the OTC team in GBSE in Wrocław in 2020:

• Recruit team members.
• Set up an accounting system in coordination with Group EMEA strategy (e.g. SAP)
• Transfer OTC activities from various EMEA locations to GBSE in Wrocław
• Stabilize OTC process and deliver best-in-class service
• Document all OTC activities to ensure business continuity despite personnel attrition
• Drive continues improvement activities to deliver process efficiencies targets
• Compliant to SOX procedures
• Establish Risk Management Procedures and plans for emergencies