- Monthly closing process (P&L, FTE), management controlling in SAP BPC (user support, data validation, analysis, consolidation, additional postings, reporting, management slides preparation)- Management x Legal reporting comparison and analysis of deviations- Reports maintenance, generation and development (P&L, FTE, production rate)- Consolidation and validation of planning values- Ad hoc Management Reports and Analysis- EPM Client Add-In Key-User (user support and guidelines)- Master data maintenance

- Processing of monthly retail promotions for the petrol stations network in the Czech Republic and Slovakia- Promotions materials (POS) processing and preparation- Revenues for sales commissions and promotions calculations- Overdue reporting and subsequent communication- Reporting of Car Wash revenues- Processing of workflow of vendor contracts and contracts reporting

Internship at the IT Service Management department.- IT Services and Contracts reviews including calculations reviews- IT Services monitoring and reporting costs & revenues- Analysis of commissions for hourly rates in IT- Ad hoc presentations preparation- Contract workflow process