Helena Fiolic

-organizing and conducting of financial and management reporting for the Group Trader Media East and for internal needs -organizing and developing of internal reporting on the company level -organizing, making/coordinating and monitoring annual budget and quarter forecasts -making various analyses and other internal reports -organizing and developing the Department of Controlling and Reporting

-making monthly financial reports for the Group Trader Media East (PL, Balance sheet, Cash Flow, Revenue Report, Capex...) -making Additional Schedules (quarter reports including detail analysis of certain PL and BS positions) -making/coordinating and monitoring annual budget and quarter forecasts -making weekly revenue reports -monitoring certain costs, various analyses and other internal reports, cooperation with auditors

-making monthly reports for the management and regional leaders and for the certain organizational units -participating in making consolidated reports for the Headqarters in Austria (Reportingpackage which includes balance sheet, profit and loss account, cost report, revenue and costs segmentation, statistics) -making various analysis according to need -participating in making business plan

-making monthly, periodical, and annual business reports -making controlling and analysing cost reports -business observation system creating -analysing and recording present situation -business plan estimation/evaluation/observation -participating in making business plans and rebalancing -making economic analysis necessary for preparation of business plans and business evaluation