Responsibility for Business area controlling and analysis (combined revenues of 450 mEUR/7 companies across CE, Baltics and India) :- consolidation- financial reporting- budget process- risk reporting- business area management support

- consolidation of financial reporting within division- supporting division management with financial analysis- management presentations prepM&A projects:- Markets screening- Targets screening- Macroeconomic analysis- SteerCo presentations

Integration project of Hamé group and Vitana a.s. companies:- supporting project team throughout the process of preparations and following integration

- Establishing presentation deck that covers the end-2-end supply chain result with purpose to allow for higher degree of transparency, understanding of main drivers and results steering.- Developing a report that tracks the development of the COGS and transfer prices for the full product portfolio (including historical data) to provide transparency to allow for various analysis related to pricing and to help assess the competitivness of supply chainSide tasks:- cooperation on… Show more - Establishing presentation deck that covers the end-2-end supply chain result with purpose to allow for higher degree of transparency, understanding of main drivers and results steering.- Developing a report that tracks the development of the COGS and transfer prices for the full product portfolio (including historical data) to provide transparency to allow for various analysis related to pricing and to help assess the competitivness of supply chainSide tasks:- cooperation on month-end routines- management reporting support- customer freights reconciliation Show less

- responsibility for parts of the monthly Foods division reporting (Cash-Flow, CAPEX,...)- M&A projects (analytical work, screening markets/companies, presentations)- analytical work and coordination support on finance projects- HFM SmartView model building and maintenance- Ad-hoc analysis (peers analysis, data reconciliation,...)

- top-line controlling- profitability calculations and recommendations - reporting profitability of individual business units- cooperation on monthly closing- creating presentations for management regarding financial results- SMART system- Ad-hoc analysis

- processing data messages- processing notification about the status of insolvency proceedings- preparation of materials for applications in insolvency proceedings- preparation of materials for judical auctions and actions- creating simple applications in insolvency proceedings

- processing requests for cooperation from third parties- preparing documents for archivation- record keeping of restrictions on rights to dispose of deposit account