- Quarterly headcount planning coordination- Quarterly cost planning of leased car fleet, monitoring of actual costs- Planning and monitoring of internal allocation of service areas, monitoring of financing- Maintenance of process flows, participation in process improvements

- monthly monitoring of central costs- supporting management decision-making, preparing material for CFO review,- active participation in the development of the allocation methodology- quarterly cost planning: participation in the calculation of central costs, with topic owners- preparation of presentations for approval, re-booking of irrelevant topics- Participation in the fee calculation model (internal allocations and internal billing)

- support the work of the department,- organizing and preparing meetings and visits abroad or at national level- charity teambuilding, managing presentations,- statistics, reports, documentation management,- handling incoming and outgoing mail, preparing purchase orders, - managing, monitoring leave and attendance sheets

- participation in monthly closures- invoicing tasks- independent management of small companies- participation in quarterly reconciliations