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Procurement and Finance Operations
Procurement and Finance Operations deliver day-to-day services in Master Data, Procurement, Accounts Payables and Accounts Receivables, Intercompany and Treasury to over 40 affiliates of Lundbeck on 5 continents.
Contract Management Team is responsible for administrative tasks related to contracts such as: archiving process, signing process, contract extensions, contract terminations, contract maintenance.
Our Source to Pay team assures delivery of stable and seamless solutions within indirect, direct, and technical categories, ensures smooth purchase requisition and on-time payment of liabilities.
Data quality and consistency are critical to many of our business operations. The Master Data Team provides an efficient data workflow including proper validation and approval before data is loaded into IT system.
Our people
Hear what our employees say about Lundbeck GBS Krakow.
Life in Lundbeck GBS Krakow
Our culture offers an environment where you can constantly grow personally and professionally, be yourself, and have a work-life balance.
See our job offers
Check out the current job offers in Lundbeck GBS Krakow