*Entering data into the Management Accounting System to close the period and prepearing a management reporting package on a monthly, quarterly and annual basis*Preparation and verification of the company's management reporting package:- P&L - checking the correctness of splitting into the corresponding analytical parameters in the context of a group of companies;- BSh - checking the correctness of accounting for Intercompany's operations*Budgeting and controlling*Financial analyze*Participation in the automation of management accounting procedures and the development of new reporting forms*Developing and supporting Integration report in Power BI (analytical and financial reports, Global CF, etc)

*Treasury*Budgeting and Controlling*Preparation package of management reports (P&L, BSh, CF)*Weekly and month reports (L-4-L, Week by week, Rent, Reports for Brand Holders, etc)*Loans and bank overdrafts*Checking the terms of contracts

*Data collection of Box-office*Reconciliation with cinemas and issuing invoices*Checking of cinemas with monitoring company*Reports: final reports of box-office, monitoring plans, act of reconciliation,etc