Jana Popova

Own business – providing business and financial consultancy and trainings for the clients in Financial Management, Financial Analysis, Balanced Scorecards, Strategical Management, Financial Controlling, Accounting, Excel 2010 and Office 2010 (Outlook, Power Point, Word)

 leading of finance and IT team (10 people)  finance management  accounting and taxes Slovak GAAP and IFRS  business plan preparation, forecasts  reporting – monthly, quarterly, yearly  continuous improvement - cost savings  communication with lawyers, leasing company, banks, auditors  financial support for the strategical decisions of the management  cash flow, working capital management  implementation of the internal controls, internal processes  ERP system JDE

 leading of finance team (6 people)  reporting, budgeting, forecasting, comments  accounting and taxes according to Slovak GAAP and IFRS  business plan and forecasts  reporting, analysis of variances,comments  cost and project controlling  cost savings activities, support for the management strategical decisions  cash flow, working capital management  continuous improvement  implementation of internal processes and internal controls  communication with banks, auditors, tax advisors

 leading of finance team (4 people)  building up of the whole finance department from zero, implementing of all the processes and building up the system  company finance management and reporting  accounting and taxes Slovak GAAP and IFRS  implementation of new software Exact  implementation of internal processes  Cash Flow Management  reporting internal and external  communication with banks, auditors, tax advisors  communication with suppliers and customers

 leading of CO team (2 people)  communication with local and regional management  methodical guidance of accounting  P&L Statement preparation according to IFRS  price calculations for products  transfer prices calculations, transfer price policy  Excise Tax, analysis  Frango reporting – IG CO system  monthly commentaries  Business plan - yearly and quarterly - preparation  internal processes and SOXA implementation  SAP 4 key user for CO module