Our departments

Purchase to Pay (PTP) - Accounts Payable

Main responsibilities: invoice processing, supplier communication and various AP related query resolution. We cooperate with GL, Treasury, MDM Teams and provide a support for Controllership/Business.

Purchase to Pay (PTP) - Cash & Banking

Banks, Cash Flow, Cash Pool, Direct Debits, Standing Orders, Payments, Bank Statements and…fun, this is just to give you a bit of flavor about SSC Cash & Bank. Makes sure our Cash Flow is optimized and all banking transactions are executed on time, maintaining high level of credibility in the eyes of our Suppliers.

Travel & Expenses

We provide our services to the Internal Customer being all employees of SBD across Europe. Our responsibilities are: expense report processing, corporate credit cards administration, employee communication including participation in the implementation of the T&E new system.

Record to Report (RTR) - General Ledger (& VAT team)

General ledger team - divided into 5 geographical division providing services to more than 20 European countries. Just to give you an overall impression – each month we book something like 17 thousand journal entry lines, which gives ca 600 lines per person – impressive!
We also have a separate RTR team dedicated VAT.

Record to Report (RTR) - Intercompany

Department dedicated to financial settlements between different SBD entities.

Rebates Team

RTR team dedicated to rebates processing.

Order to Cash (OTC), including AR

Credit and Cash collection. Delivering results, managing Credit & collections, deductions activities for SBD business units in Europe. Manage activities across 19 countries with a majority in the UK and France and other central/western European countries. A significant emphasis is standardization and streamlining, centralization of activities into SBD’s European SSC in Warsaw as well ensuring day to day operations.

Financial Systems - MDM

SBD MDM Team is responsible for the data in our systems to be accurate. Divided into 3 Sub Teams: Product, Vendor and Customer we make sure the key processes in our Organization run without disruptions.

Financial Systems - Central Finance

New organization within SBD dedicated to centralizing different instances of SAP to 1 SAP 4 HANA.

IT - Service Desk

IT Service Desk department at Stanley Black & Decker Poland ensures technical support for internal users globally in terms of hardware and software, providing first, second and third line support services.

IT - Expert Teams

* IT Site Support team
* Networking Team
* SAP Business Analyst Team
* Storage & Security Team

HR & Payroll

“Human resources” are our people, who we support in strategic processes like: recruitment, job appraisals, development, coaching & career paths.

Commercial - Sales

We are good at doing business in both traditional and modern sales channel. Our main goal is to sell (selling) brands on the market, so our products can be found in the basement of DIYer as well in the workshop of Profis.

Commercial - Marketing

The great team of creative people with a sense of humor, open to new ideas and business opportunities. We are good at numbers and image projects as well. Our main goal is to create positive relationships with the stakeholders, so our products are high on the wish list of Customers.

Commercial - Customer Service

Customer Service department for Poland, Baltic and Balkan countries for brands: Stanley, DeWalt, Black&Decker, Facom, Bostitch, Powers. Everyday cooperation with external customers as well as internal departments: sales, marketing, planning, transport, warehousing, finance.