o Cash flow and PnL reporting for EMEA countrieso Developing Cashflow financial model, improved control o Ad hoc financial analyses

o Analysing and improving processes in PtP Departmento Prepare regular and ad-hoc financial reports o Provide trainings and technical support

Analysing sales activities across EMEA countriesCalculating commission accruals for Finance departmentSales reporting and ad-hoc analyses

• Administration of Czech-Norwegian grant• Financial and legal support for selected projects• Organizing trainings for beneficiary• Cooperation with EU and Norwegian partners

• Responsible for finance cooperation between ICT KBC and CSOB Bank• Prepare and communicate regular IT reports• Management of financial - IT projects • Prepare methodology of Application TCO calculations

• Analyzing Network and IT investment in O2• Budgeting and forecasting investments on regular basis• Preparing regular Capex reports• Business Case preparation and evaluation of major network investments

• Supervising 8 members of 3 teams• Making financial analysis - IT Costs, ABC product costing• Regular process of budgeting and forecasting - IT costs• Producing regular reports for management and mother company (Erste Bank)• Preparing IT Services Cost Calculation• Supporting marketing by profitability and pricing analyses

• Prepared cost and profitability reports on regular basis for CTO (Czech Telecommunication Office), local management and marketing • Business case evaluations – Capex and Opex justification for new services, tariffs• Support of business segment acquisitions • Ad – hoc pricing analyses of customer/product profitability

• Network Investment analyses• Preparation of business cases• ABC costing network products• Ad-hoc financial analyses

• Calculated product costs and product profitability• Key account sales• Analysed business opportunities• Managed introduction of new products.• Organized educational meetings and workshops as well as local exhibitions• Wrote articles for specialized magazineso Interacted with the European headquarters group in the Netherlands on the ongoing base