Experience

TERRAMET CZ

• Finance Manager

  • Jan 2022 - Present

  Leading of a Finance department (3 people), responsibility for monthly closing and group reporting, cash-flow management, guarterly consolidation packages and forecasts, annual budget preparation, annual statutory closing (CZ GAAP), taxes (VAT, corporate income tax), cooperation with auditors, tax advisors, banks and leasing companies, monthly reconciliations of BS accounts, communication with TERRA headquarters in Austria Leading of a Finance department (3 people), responsibility for monthly closing and group reporting, cash-flow management, guarterly consolidation packages and forecasts, annual budget preparation, annual statutory closing (CZ GAAP), taxes (VAT, corporate income tax), cooperation with auditors, tax advisors, banks and leasing companies, monthly reconciliations of BS accounts, communication with TERRA headquarters in Austria



Novartis

• Switzerland
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Senior Financial Reporting and Accounting Specialist

  • Mar 2021 - Dec 2021

  Shared Service Centre - managing of month-end closing for two Polish entities (IFRS), detailed reporting of inventory, calculation of inventory-related accruals and provisions, monthly communication of results with Polish management, SOX controls, monthly reconciliations Shared Service Centre - managing of month-end closing for two Polish entities (IFRS), detailed reporting of inventory, calculation of inventory-related accruals and provisions, monthly communication of results with Polish management, SOX controls, monthly reconciliations



VWR, part of Avantor

• Biotechnology Research
• 1 - 100 Employee

• Finance Manager

  • Jan 2020 - Feb 2021

  Shared Service Centre - managing of month-end closing for European countries (US GAAP), monthly reconcilations of balance sheet accounts, internal controls (SOX), cooperation with local team, cooperation with internal and extarnal auditors, supervision of 8 assistant-managers, transition of the whole shared service center to India. Shared Service Centre - managing of month-end closing for European countries (US GAAP), monthly reconcilations of balance sheet accounts, internal controls (SOX), cooperation with local team, cooperation with internal and extarnal auditors, supervision of 8 assistant-managers, transition of the whole shared service center to India.



Volvo Group

• Sweden
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Senior accountant / Financial controller

  • Jul 2019 - Jan 2020

  month-end closing (IFRS, CZ GAAP), group reporting, detailed reporting of 17 services (dealerships), control of data transfer from other systems to an accounting system SAP month-end closing (IFRS, CZ GAAP), group reporting, detailed reporting of 17 services (dealerships), control of data transfer from other systems to an accounting system SAP



BCS Automotive Interface Solutions

• Germany
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Financial Analyst

  • Dec 2008 - Jun 2019

  month-end closing (IFRS, US GAAP, CZ GAAP), controlling activities in a production company, group reporting, preparation of annual budget and monthly forecasts, financial analysis, cooperation with auditors, tax packages preparation month-end closing (IFRS, US GAAP, CZ GAAP), controlling activities in a production company, group reporting, preparation of annual budget and monthly forecasts, financial analysis, cooperation with auditors, tax packages preparation



PwC

• Professional Services
• 700 & Above Employee

• Audit Senior, Assisstant

  • Sep 1999 - Nov 2008

• maternity leave

  • Mar 2003 - Jan 2007

  statutory and group audits (to clients in area of industrial products, consumer products, retail and services ) - key person on assignments (field leader); maternity leave