Agnieszka Gozdzikiewicz Goldon ACCA

Responsible for country finance management in GFI Poland Managing and coaching the team to ensure compliance and maintain timeliness and accuracy in comprehensive bookkeeping, fulfilling of tax obligations, internal and external reporting, leading the team to reach the goals set for accounting department and development of controlling roles Supporting strategic business decisions and resolving upcoming issues, analyzing local tax and financial regulations and their impact on the Group activity in Europe Managing financial and treasury reporting, monitoring liquidity and cooperating with sales team in order to act on overdue balances and solve problems in financial relations with customers Improving accounting system and redesigning the chart of accounts and internal procedures to enhance efficiency Full responsibility for the tax computation, settlements, compliance and reporting to external stakeholders along with optimization of tax reporting duties where possible, servicing tax audits and requests Verification and preparation of the transfer pricing documentation, verification of the final documents, advising CFO on the transfer pricing policy, discussing the rules and solutions for transfer pricing Supporting other departments in their activities, involving other departments in the accounting processes, moderate exchange of information to ensure smooth business operation

Chief accountant managing transition of accounting department Coordination and validation of monthly closing and preparation of inputs to quarterly and year-end reporting packages for the EDF EN PL Group of companies, preparation and signing-off Polish Financial Statements, managing statutory audits, introducing changes to ensure faster and timely preparation of Financial Statements, explaining year end cut-offs with the Group reporting team, verification of Polish financial reporting in order to close gaps between Group and local annual accounts based on IFRSs and Polish GAAP Managing reporting to the Group treasury and tax department, control budgets and prepare forecasts for chosen Group companies and supporting Financial Controller in other reporting processes Direct reporting to CFO, supporting strategic business decisions and resolving upcoming issues, analyzing local financial regulations and their impact on the Group’s activity in Poland, closing gaps between local and Group financial practices, solutions to M&A processes, monitoring liquidity and assessing financing needs for investments in wind farms, negotiating hedging and loan contracts with treasury department, financial and tax compliance validation of all external contracts Managing team of accountants to ensure compliance and maintain timeliness and accuracy in comprehensive bookkeeping, fulfilling of tax obligations, internal and external reporting and payroll service, ensuring effective internal control system, recruitment and reorganization of finance team Coordination of preparation of the transfer pricing documentation, verification of the final documents produced by tax advisors, advising the CFO and Group Tax Director on the PL tax policy Maintaining relations and reporting to external stakeholders

Exclusive responsibility for maintaining comprehensive bookkeeping, tax reporting, external and internal financial reporting, consolidation and management reporting Supervising overseas subsidiary, servicing financial and tax disposal of the overseas subsidiary Cooperation with the Board in terms of finance policy of Endoterapia Group: liquidity, tax policy, profitability, investment appraisal Servicing the process of Group’s legal, financial and organizational reconstruction, mergers and demergers, due diligence, project and business valuation Transfer pricing Managing employees performing accounting, payroll and hr tasks, supervising adherence to group’s accounting procedures across various business units Co-operation with external stakeholders: auditors, banks, tax authorities, strategic customers and suppliers Debt collection management and debt restructuring for public health care sector customers Implementing accounting, payroll and operational systems Providing training and guidance to employees on financial procedures

Comprehensive bookkeeping: accounting, tax and payroll service (for total of 130 employees and subcontractors) Management reporting and 'ad-hoc' financial analysis for the Board and the Partner (non-profit organization) Periodical reporting to headquarters, including consolidation of Endoterapia Cooperation with Finance Director and auditors

Frequent communication and management reporting to the management in Poland and UK Collaboration with accounting service provider, banks and auditors Coordination of the implementation of accounting computer system Reporting and solving financial issues in Sales Ledger, Purchase Ledger and General Ledger