Experience

CETIN

• Czechia
• Telecommunications
• 700 & Above Employee

• Senior Financial Analyst

  • Sep 2021 - Present

  Responsibility for financial controlling of Divisions Network & Services Operation and Network Deployment and Maintenance - Financial Controlling – checking actuals vs. financial budget and solving diferences with the managers of divisions - Controlling service for these divisions - overview costs and revenues, setting and update of data in systems, evaluation of financial results for determination of financial rewards of technicians, financial statement, calculation of hourly rate of technicians etc. - Regular reporting of financial results on monthly base to management of divisions, evaluation of these reports - Financial Forecast of divisions, prepared three times a year in cooperation with managers of divisions, including comments for management of company - Participation in setting up processes regarding finance - Working out business cases for financial assessment of projects - Participation in Investment committee - Preparing of adhoc analyses as needed - Cooperation with: Accounting department, Purchasing department, managers and technicians of divisions Show less



ČSOB a.s.

• Financial Analyst

  • Jan 2015 - Aug 2021

  Responsible for financial view of IT projects portfolio - Controlling of projects – checking actual vs. financial plan, correctness of invoices and orders (using system SAP, Apptio and MIS KBC), elaboration ad hoc analyses. Solving financial problems of projects directly with project manager - Regular financial reporting on monthly base to ČSOB management and project managers (reporting actual OPEX/CAPEX, deferral, accrual, orders, last approved budget) and evaluation of these reports - Forecasting the financial results of IT projects portfolio. Preparing yearly forecast based on financial results and financial predictions of project managers. Updating data in our systems. - Cooperation with: Accounting department due to financial statement, invoices, deferral, accrual, Purchasing department regarding correctness of orders, Project office due to state and timing of projects Achievements: Improvement in using of SAP and other systems Create new reports for management of IT Understanding the issues of IT projects Show less



Energie-stavební a báňská a.s.

• Czechia
• Construction
• 1 - 100 Employee

• Senior Financial Controller

  • Jul 2006 - Dec 2014

  Responsible for projects and divisions finance - Controlling of financial data and solving financial problems directly with project managers and preparing data for financial planning - Regular monthly reporting to company management and project managers. It’s reporting of financial results and financial perspective for the future after individual projects and high-level view - Preparing the financial analyses of constructions – during building process for checking costs, for evaluation of project - Investors relationship management - Cooperation with accounting department, preparing data for financial statement – deferral, work in progress Achievements: Ensuring the process of updating and quality control of data in IPOS Creating the changes sheets for construction financed from ROP Setting of specific system for invoicing of construction Show less