SAP B1 implementation in international environmentFields of responsibility: Accounting, Audit, Controlling, HRIT back-office solutions, international project managementStart up company development based on web UI selling platform, revenue growth and transfer pricing Developing and adapting SAP B1 back-office with online booking engine in tourismStrategic margin politic, including business plan & sales strategy, cash flow forecastingAdvising businesses with suportiing technologies in ERP and cash flowOLAP database management using advantages of MS SQL as Management Information SystemImplementing automated controlling and budgetting IT system in order to provide detailed differences between plan and actual, even on bookkeeping account detail

- budgeting production revenue, personal and other costs for each company in region:- SK, CZ, HU, PLN, RUS - anual budget and forecasts for CEE - group- implementing ERP solution - Corporate Planner -consolidation to the region- implementing IFP Modul to plan balance and CF based on P&L- analysing production revenue, P&Ls, Balance analyses, CF- costs differences btw. FC and actuals - weekly flash production reports - forecast and control all variable and fixed operating expenses, personal costs- Investment plan, Key-figures

- budgeting, preparing financial forecasts, profit plan and new projects- planing cash flow, wiretransfers, bankloans, - producing payrols, hedging currencies - analysing projects for present value and financing them- part of the management reporting process,- bringing key issues and out of line situations to the attention of the management - maintanance of internal costs, fixed costs- controlling (revenue forecast, personal expences, other P&L components)- project controlling, approval and tracking of product costs, internal cost allocations

- accounting of recieved and issued bills, bank account, pairing with recived and issued bills- preparation of bookkeeping papers and statements, account contractual relations with suppliers and purchasers- monitoring the ageing of shipped bot billed and accounts receivables ledgers to ensure timely follow-up and resolution of open issues- monthly based monitoring of turnover in particular trade areas in different countries (US,EU,UK)