As a Finance manager for CZ and SK, I am responsible for:1/ Financial reporting• Accurate and timely reporting of financial information.• Monthly reporting in the group reporting system with IFRS and group consolidation adjustments.• Prepare monthly management reporting with comments• Provide monthly operational comments to function managers and business controllers• Manage external audit and do statutory reporting• Improve efficiency and quality of reporting.• Implement KPI definitions.• Dimension reporting incl costs on product groups• Ensure compliance with Local GAAP, IFRS and Loopia Group accounting policy• Analysis to provide insightful comments on development in business• Ad-hoc analysis based on organizational needs2/ Daily transaction processing• Overseeing quality of financial data coming from other systems (Invoicing system)• Tax and regulatory reporting and compliance• Working capital optimization• Outsourcing solutions management • Cash management, bank accounts and manage banking relationships3/ Budget & forecast• Liquidity planning – cash flow forecast• Collect budget input from organisation• Collaborate with function management and business controllers to prepare local entity budget/forecast template4/ Risk management, Governance & Other• Internal controls – compliance and regular improvements• Recognize and help manage risks5/ Team management• Managing a small team- CZ• Outsourcing solutions management- SK

•I have also taken over reporting of the Slovakian and Hungarian entities of the Group.

• I am responsible for finance of the Czech entity.• My essential duty is monthly reporting to the mother company based in Sweden. I make sure the reporting package is delivered on time, in the best quality and according to the IFRS principles.• On a regular basis, I check the cash flow and the accounts receivables situation. I deliver the current state of AR to the responsible manager and make sure he does the necessary steps to recover them.• On a yearly basis I prepare the budget in cooperation with other departments of the company. Throughout the year I make sure expenses are in line with it. If not, I discuss the reasons with the responsible people and if necessary, I adjust the forecast for the remaining year. I am especially responsible for checking operating expenses. Each reporting period I track the real development of these costs and look for possibilities to save money. I also prepare a revenue analysis which indicates the current development of sales of each service we offer. • My other yearly duty is preparation of year end closing. I am in contact with the auditor.

• I managed finance of 7 countries belonging to the Group and led a team of their accountants. As I like to see full pictures and draw up things till the end, I engaged in a wide range of activities, e.g. checking booking, writing reports for each country/department or preparing consolidation and year end for the whole Group.• I set a system of booking and checking so that management reports based on it and data stated were comparable with the marketing department plan.• I worked both on my own and in a team with a business controller with whom we were looking for reasons for the differences between the marketing plan and the real outcome from bookkeeping.• Each reporting period, I tracked development of real costs and was looking for possibilities to save money. One of them was that I negotiated a 45% drop in the charged price for external bookkeeping services in Slovenia. The company thus saved appr. 700 EUR monthly. In Croatia, I found a cheaper external supplier and the firm saved 400 EUR monthly at the same level of quality of supplied services.• I set planning cash flow of the whole Group so that each country had sufficient cash and fulfilled their liabilities towards employees, suppliers and other subsidiaries. A part of my budget preparation was also balance statement, cash flow and intercompany transactions plans within companies of Fleur de Santé.• I helped to build reporting and controlling systems of differences between receivables towards clients in the accounting and production software of the company.

• Thanks to my previous experience in the field of internet marketing, I was able to create web pages for the company in the Czech Republic that were attractive and interesting for both current and potential customers.• I regularly tracked competition and their websites to inspire the company. At the same time I was coming up with my own ideas.• I started the e-shop project.

• Thanks to my dutifulness and communication capabilities in foreign languages the company maintained two most important clients and the only ones from abroad. • I prepared price offers so that they were interesting for the clients and at the same time profitable for the company. I had always elaborated ROI analyses first.