Romana Magyarova

Reporting and analysis of P&L, as well as its regular presentation to the business heads. Preparation of Forecast and Budget. Liquidity planning and analysis, including impact on the P&L. Process optimalisation, digitalization and Power BI migration.

Evaluation of financial performance, preparation of forecast and presentations of financial results. Consolidation of market-by-market results into a divisional summary. Developing quantitative data controls and reconciliations to ensure a high level of data quality and accuracy.

Preparations of quarterly reporting packages under various accounting valuation. Identifying business drivers and presentation of quarterly reports. Coordination of the annual planning process. Simplification and automatization of internal processes. Strong cooperation with actuarial and accounting teams located in Zurich, Munich and London.

Analysing various marketing strategies across the company encouraging customer retention and customer loyalty, expanding the company brand. Analyses of market trends, benchmarking and mystery shopping. Monitoring productivity indicators. Preparation of weekly and quarterly reports.

The programm was focused mainly on corporate finance, international accounting, controlling and international economics. Thesis topic: Die Geldpolitik der Europäischen Zentralbank (The monetary policy of the European Central Bank).