Alexandra Kuliková

Leading the full transformation of operations, finance, and production after a leadership change. Overseeing SAP S/4HANA, Salesforce, JIRA, and Fiori rollout. Driving workforce restructuring, rebuilding controlling, accounting, and reporting processes. Preparing for ISO 27001 certification and implementing Lean practices. Fostering a culture of innovation, accountability, and continuous improvement.

Responsible for Finance, Accounting, Controlling, Reporting, HR, and IT operations - Led IT migration and established data-driven reporting infrastructure - Oversaw the implementation of SAP S/4HANA and development of custom Fiori reports - Acted as Statutory Representative, managing all legal responsibilities and corporate obligations - Reviewed and approved all company contracts, including full contract due diligence - Ensured compliance with internal policies and legal standards across departments

- statutory accounting of the companies in the Group (SK, HU, CZ), production, distribution. - financial controlling - reporting - budgeting - cost management - cash management

Monitoring and analysing costs and revenues, short/long term planning, budgeting and monitoring • ROI and make or buy analysis • Preparing financial reports for board meetings and headquarter on monthly basis • Product controlling and costing as well as price calculations • Plant relocation budgeting, forecasting • CAPEX agenda

Finance & Controlling Experience - Preparation of MIS reports (IFRS) and ad-hoc analyses for management decisions - Reporting, budgeting & forecasting for centralized payments in CEE - Licensed portfolio: pricing reconciliations, monthly cost calculations, freight expense reporting - SAP: product costing, inventory valuation, testing & implementation support - Intercompany/transfer pricing management with quarterly reconciliations

Controlling & Financial Planning - Cost and revenue analysis, planning, budgeting & monitoring - ROI and make-or-buy analyses - Product controlling, costing, price calculations & stock analysis - Monthly financial reporting for board & HQ - Preparation of statistics for Statistical Office & NBS