Matyas Janosi

• Coordination and supervision of accounting, controlling, organizational, IT and legal departments • Closing, budgeting, forecasting with operative departments • Yearly presentation of budget to the board of Group in Germany • Coordination of audited quarterly closings following the IAS/IFRS • Constant and sometimes hopeless fight against tax authorities • Proactive support of operative departments, Sales and Purchasing • Contact to banks, external consultants, authorities

• Coordination and supervision of professional development of two subordinates • Building up the complete controlling reporting system from zero parallel with start of operational business of Praktiker in Ukraine • Completion and presentation of budget to local management board • Participation on yearly budget meeting in Germany • Active participation, later coordination of audited quarterly closings IAS/IFRS • Liquidity planning, reporting, initiation of necessary additional financing

• Regular and ad-hoc operative reporting, management reporting • Complete automatisation of regular reports in Excel with VB programming • Participation in implementation of item-level stock evaluation system in 2003 • Building “basket analyzer” software in cooperation with Budapest Technical University (simplification of SAS)

Finance, Accounting, Taxation, Controlling, Internal Audit, Statistics, Mathematics