- Budget and forecast preparation- Monthly and yearly closing- Managing contracts with external suppliers - Cash flow management

- Finance Business Partner for Diabetes & Cardiovascular Division in Czech Republic and Slovakia- Monitoring & Controlling the short and mid-term business financial performance- The process owner for strategic planning, budget and forecast- Managing the monthly, quarterly and yearly closing processes for Business Unit- Responsible for the financial management of the BU P&L- Participates to the GBU strategy definitions at local level and supports management in decision making… Show more - Finance Business Partner for Diabetes & Cardiovascular Division in Czech Republic and Slovakia- Monitoring & Controlling the short and mid-term business financial performance- The process owner for strategic planning, budget and forecast- Managing the monthly, quarterly and yearly closing processes for Business Unit- Responsible for the financial management of the BU P&L- Participates to the GBU strategy definitions at local level and supports management in decision making process by providing finance expertise Show less

- Controller for Generic Division in Slovakia- Preparation of Complete Budget (full P&L)- Reporting of Monthly Results- Expense Controlling- Business Partner for Sales & Marketing - Preparation of Business Review Presentations

- Budgeting for Middle East- Creating reports for top management- Cooperation with other Finance roles- Support of regional sales community- Improving processes

- Budgeting- Reporting of monthly and quarterly results- Creating reports for management- Expense Controlling- Invoicing, controlling of incoming invoices- Communication with CFO

- Expense controlling for Storage division in Europe- Analysing variations versus target on quarterly basis- Communication with regional and WW controllers- Resource controlling for Hardware division in Europe- Calculation of commission payments of Sales population- Educating newcommers