I was responsible for preparing:• managemet reports from month and quarter closings, sent to all directors and managers in the Company,• Cash Flow and its forecast,• Budgets, forecasts and financial models for whole company and its particular divisions,• a lot of sales repors for whole Company and its divisions,• presentation for the Fund (Owner),• ad hoc presentations, reports and analyses.

The holding company includes DUKA - interior market (retail), Home Invest International (House & More / Miloo Home) - a company on the interior and furniture market, ZOO Factory - zoological market, Incood - school and stationery items, Hefra (until mid-2017) - production and sale of high-quality cutlery, Ravanson (until the second half of 2016) - home appliances market, Liveno (until the first half of 2016) - sanitary market.He is responsible for:• creating business plans, budgets, financial models and strategies of the Group and business units,• construction of a management reporting system for the entire Group and individual companies, financial units and cost centers,• preparation of periodic business presentations for the Group's Management Board,• developing KPIs for companies in the Group,• detailed analysis of margins on business lines and products,• preparation of Cash flows for companies and participation in liquidity management of the company,• assistance in the construction of internal reporting systems and databases used for the needs of current analysis of companies and sales,• participation in due diligence processes,• ad hoc financial reports

I was responsible for preparing:• managemet reporting sent to all directors and managers in the Company,• KPI statements sent to the Directorate and Management Board,• sales reports showing movements on individual services, clients,• Cash Flow reported to the Corporation;• I was responsible for the financial liquidity of the Company,• I have operated the electronic banking system,• ad hoc reports and streamlining of existing reports

As a member of Direct Campaigns and Retail Customer Controlling Department I was responsible for:- preparing reports, specifications and analysis regarding Retail Customer Area for Management and other departments,- I prepared the analitycal models,- I also took part in process of planning and unification of the offer after the acquisition of Nordea Bank.

I am responsible for whole process of reporting for the biggest division: Automotive Aftermarket.- preparing the financial reports (monthly, quarterly, annual): Profit & Loss Statement, Cash Flow, Dynamic Forecast, budget progress,- creating of budget for all CBF (Core Business Field) and cost centres, variance analyses, inform managers on budget realisation in the subordinate divisions,- cash management (controlling of cash pool in the Group), - preparing Cash Flow, - controlling of fleet leasing, - preparing ad-hoc and periodic financial analyses on internal and external demand

- preparing the financial reports (monthly, quarterly, annual): Profit & Loss Statement, Balance Sheet (partially), Cash Flow, Dynamic Forecast, budget progress,- creating of budget for all locations and cost centres, variance analyses, inform managers on budget realisation in the subordinate divisions,- calculating and reporting to Headquarters, Board of the Company, regional directors key performance indicators (financial, sales, operational, supply chain, HR), - Intra-group Reconciliation (receivables and payables), - preparing of apportioning costs templates e.g. IS/IT,- Investment appraisals,- preparing of other various reports: operational excellence, treasury report, sales reports, depot profitability,- preparing ad-hoc and periodic financial analyses on internal and external demand.