Zuzana Danielova Email & Phone Number

Toronto, Ontario, Canada

Vienna, Austria

• Corporate controlling - consolidation of financial results, variance analysis, forecasting, budgeting, annual planning.• Tracking key performance indicators (KPIs) against plan and provide variance explanations as well as recommendations on areas that need additional focus.• Supporting leadership in 5-year long range planning (LRP) and annual budgeting process.• Managing monthly, quarterly and annual financial packages including P&L analysis, forecasting, and profitability recommendations.• Responsible for accounts receivable management. Ensuring compliance with local regulations and internal policies.• Preparing, consolidating and validating reports and analyses of monthly results. Understand and coordinate each country's financial performance, risks and management.• Preparing presentations for the Board and Executive Committee meetings.• Implementing PowerBI- providing management with new reporting package for different KPIs.

Conroe, Texas

• Supported the FP&A Manager and Director of Finance by helping to develop and monitor the feedback systems needed to communicate actual performance versus budget, forecast and market.• Supported USA, Canada and Mexico finance department during month end and budget process and sales department by providing various analysis on pricing, cost, profitability on product and customer level. Reviewed monthly and quarterly financial results and forecast of international margin by region.• Analyzed financial data to identify financial trends, patterns and strategy and compiling information into reports.• Analyzed pricing, sales and profitability for all business products. Partnered with the supply chain, inventory accounting and regional FP&A team to forecast and analyze margin components. Performed cost analysis to determine areas of possible inefficiency and communicate those to management to determine root cause and/or corrective action.• Created in-depth spreadsheets, which detailed trends and forecasts for revenue, profitability and expenses.• Supported finance department driving quarterly forecasts and annual budgets.• Increased productivity by developing automated reporting/forecasting tools.• Supported sales department by providing reports with customer/ product profitability and price analysis.

Bratislava, Slovakia

• Interlocked with managers, accountants, clients to develop a monthly financial forecast.• Prepared roadmaps to achieve the targets and worked on contract financial/ spend analysis to drive the performance at lines of business level.• Prepared measurements and bridges in order to present insights on financial performance of specific countries.• Performed financial forecasting, reporting, and operational metrics tracking.• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.• Collected data from various sources and preparation of datasets for the team projects• Performed reconciliations and resolved data discrepancies to ensure accuracy of customer invoices.

Master'S Degree, Marketing/Marketing Management, General

Bachelor'S Degree, Business In Trade And Tourism