Management and control of planning activities, controlling and resource allocation
with priority to maximize the company business value with regard to its strategic
goals

Production, development and operation of business and annual planning and
reporting system

Creation and updating of the system and process of updated forecasts during the
year

Report preparations for company management and the parent company

Creation and development of the company KPI system and standard analytical
techniques

Harmonization and preparation of planned management in the area of management
and services and project development rising the business value and feedback with set
requirements of administrating the performance

Creation and management of human resources reporting system according to
company reporting system