Our Accounting to Reporting team focuses on helping Lundbeck's multinational structure to meet its financial reporting requirements. We support business units in multiple locations: from the Americas through Asian to European markets.

Procurement and Finance Operations deliver day to day services within Procurement, Accounts Payable, Accounts Receivable and Payments area. Our Source to Pay team assures delivery of optimal sourcing solutions within indirect, direct and technical categories, ensures smooth purchase requisition and on-time payment of liabilities. 

People services department includes tasks in the field of payroll calculations, personal administration and HR systems.

Our IT Service Desk team operates from Krakow, Chicago and Singapore, supporting Lundbeck employees and consultants worldwide, assuring flawless use of IT systems. Business Process and System Support team is responsible for daily technical support, system improvements, and development of business platforms.

Process Excellence team supports the development of Continuous Improvement culture in Lundbeck GBS Krakow through training and upskilling workshop for employees. The team also supports the global organization by leading strategic projects.