- preparing analyses and providing monthly/quarterly/ad-hoc financial and management information for Executive Team supporting strategic business decisions, including commentary of results; measuring financial impact, identifying reasons of variances to budget or benchmarks- actively participating in a preparation of/leading AOP, RF and 3y model for AmRest group; identifying and investigating budget variances, threats and their related causes (budget control) as well as implements enhancement to forecasting tools - preparing financial data for Supervisory Board Presentations. Coordinating/leading process across whole organization- preparing updates and maintaining enhancements in long-term economic models facilitating evaluation of business opportunities on a fact basis- implementing standards of reporting and ensuring consistency of processes within business performance area across the whole Group

- preparing VAT returns and related supporting documentation for HP entities in compliance with country tax regulations,- ensuring on-time and uninterrupted delivery of VAT returns to country tax leads,- performing accounting activities in compliance with HP accounting policy,- providing assistance of data delivery for tax inspections and statutory audits.

- doing reconciliation (critical and non-critical accounts),- preparing AR (Account Receivable) cashbooks for country,- booking prepayments and rents,- processing GL transactions including accruals,- preparing and uploading journals,- booking fraud correction,- veryfing TELCO accrual (BT and Vodafone),- preparing manual billing (manual invoices and credits),- booking transactions from ARCS,- month end closing,- solving current problems for country,- cooperation with AP (Account Payable), AR (Account Receivable) and COD (Cash on Delivery) departments

- doing reconciliation (critical and non-critical accounts),- preparing AR (Account Receivable) cashbooks for country,- booking prepayments and rents,- processing GL transactions including accruals,- preparing and uploading journals,- booking fraud correction,- veryfing TELCO accrual (BT and Vodafone),- preparing manual billing (manual invoices and credits),- booking transactions from ARCS,- month end closing,- solving current problems for country,- cooperation with AP (Account Payable), AR (Account Receivable) and COD (Cash on Delivery) departments

- doing reconciliation (critical and non-critical accounts) - preparing reports for Czech Republic,- preparing cashbooks for country,- preparing and uploading journals,- month end closing,- preparing VOG reports,- solving current problems for country

- current support for Sales Department- Customer contract administration (Vision+, miniPMA, eAdmin)- short-term agreement administration,- credit contract administration,- activation and disactivation of credit line,- setting up login and password for bank employees,- documents archiving