reporting of P&L, EBITDA, CF,

budgeting and planning, preparation of ad-hoc reporting, both strategic and operational plans

in-depth analysis of new potential projects

writing technical specifications for programmers in the ERP software (1C program)

controlling of bonus program

price competitive analysis

taking part in due diligence

calculating the cost of goods and services, pricing, margin

extracted financial data from various accounting and information systems, deeply analysed business data maximising the use of standard management reports

analysed financial activities, P&L reports and costs- drew up annual budgets

prepared reports and analysed trends

took part in the preparation of consolidated financial management statements

controlled accuracy of entering information into accounting programs

fulfilled instructions of the financial director