Experience

Lactalis CZ, s.r.o.

• Czechia
• Dairy
• 1 - 100 Employee

• Commercial controlling specialist

  • Apr 2017 - Present

  Processing and analysis of the business result for the company Lactalis Slovakia in detail per customer and product Cooperation with the sales department in Slovakia Cooperation with the accounting dpt., marketing dpt. and customer service Overheads analysis Reporting to headquarter in France Cooperation on month-end and year-end final accounts Cooperation on budgeting Ad hoc reporting for company management Preparation of documents for the audit Improving of analytical tools Show less



Maternity Leave

• Prague, The Capital, Czech Republic

• Free time coordinator

  • Nov 2015 - Mar 2017



Plzeňský Prazdroj

• Czechia
• Food and Beverage Services
• 700 & Above Employee

• Maternity Leave

  • Jan 2014 - Oct 2015

• Financial specialist (management accounting)

  • Aug 2010 - Dec 2013

  Financial support of marketing departmentsSupervision and analysis of fixed and marketing costsMonthly reporting of fixed cost and marketing cost review, variance to budgetComments of performaceMonth-end and year-end final accounts, Coordination of capital expenditure budgeting and acquisition Preparation of full year budget of marketing costs, fixed costs and CAPEXQuarterly update of budget in accordance with company performace and management requirement.Maintenance and improvement of marketing budget tools Show less



Multi Portugal

• Portugal
• Real Estate
• 1 - 100 Employee

• Finance controller

  • May 2009 - Apr 2010

  - monthly financial reporting - financial plan completion - invoicing to tenants of shopping centre - property management support - calculation of tenant’s actual energy consumption - cash flow monitoring - lease agreement administration - cooperation with accounting department - communication with tenants and problem solving - debtors monitoring and analysis - cooperation in implementation and development of software YARDI - monthly financial reporting - financial plan completion - invoicing to tenants of shopping centre - property management support - calculation of tenant’s actual energy consumption - cash flow monitoring - lease agreement administration - cooperation with accounting department - communication with tenants and problem solving - debtors monitoring and analysis - cooperation in implementation and development of software YARDI



BAT

• United Kingdom
• Tobacco Manufacturing
• 700 & Above Employee

• Finance Assistant (controlling dpt.)

  • Feb 2007 - Jun 2008

  - overheads analysis - sales analysis - reporting to CFO and headquarters abroad - commentaries - overheads planning coordination - ad hoc tasks assigned by finance controller - overheads analysis - sales analysis - reporting to CFO and headquarters abroad - commentaries - overheads planning coordination - ad hoc tasks assigned by finance controller