- Management of Card financial topics- Active contribution to business decision making with in depth financial and Card business expertise- Development and harmonization of result tracking, steering KPIs and preparation of adequate planning and steering reports - covering of entire process of forecasting & budgeting for all metrics (volume, gross margin, discount, bonus and provision, etc.)- Timely and accurate compilation of regular reports and its distribution, data provision for ad-hoc queries- Development and implementation of stewardship tools together with international card management, integration of various data sources into one report- Management reports preparation for all management levels, detailed explanations for result deviations- Data drilling & export from local databases and centralized DWH, analysis & reporting of errors & deviations- Development and monitoring of internal and external benchmarks as an input for strategic decision making- Contribution, coordination and management of projects and initiatives- Process automatization using Visual Basic for Applications (MS Excel macros), reporting conversion from Excel to PowerBI- Cross-functional communication with internal and external stakeholders, supervision of junior members & interns

Building Efficiency division (10/2010 - 08/2013)Automotive Experience division (09/2013 - 09/2014)- Preparation of regular and ad-hoc reports, analyses and KPIs including complex presentations- Development of new reports and enhancement of existing ones- Process automatization using Visual Basic for Applications (MS Excel macros) - 20+ macros created, development of Excel forms- Participation in 2 BE transitions (and several projects):• Brno (CZ) transition (Dec 2010 to Feb 2011) - takeover of AP reporting activities for 20+ BE entities spread across Europe• Waterlooville (UK) transition (Mar to Apr 2012) - takeover of AP reporting activities for further 15 BE entities spread across EMEA

- Month-end closing activities in accordance with US-GAAP standards with regard to balance sheet and P&L- Preparation of general ledger reconciliations, reporting of deviations- Preparation and posting of journals (accruals, prepayments, reclasses), maintenance of cost centers, WBS elements

- Vendors invoices handling- Preparation of payment proposals- Reconciliations of vendor statements- Fixing of booking errors- Customer service for vendors & local countries staff - handling of debt collection cases & other issues

- Tax advisory - consultancy & compliance services in the fields of Human capital tax, Corporate tax & Value added tax- Preparation of tax returns