Experience

Volkswagen Financial Services CZ

• Czechia
• Financial Services
• 100 - 200 Employee

• Senior Financial Controller

  • 2021 - Present

  - calculate, evaluate and report profitability of the company business products - perform suppliers + clients financial statements analysis, assess / approve credit applications - monthly general ledger closing and IFRS reporting, budget and quarterly financial forecast preparation - provide internal and external management support, including data warehouse update and maintenance - calculate, evaluate and report profitability of the company business products - perform suppliers + clients financial statements analysis, assess / approve credit applications - monthly general ledger closing and IFRS reporting, budget and quarterly financial forecast preparation - provide internal and external management support, including data warehouse update and maintenance



ING

• Netherlands
• Banking
• 700 & Above Employee

• Management accounting analyst

  • 2017 - 2021

  - General ledger (PL+BS) accounting and reporting responsibility for corporate clients portfolio - provide monthly insights into key actual-plan variances, and assist in review with relevant budget holders - support the accounting team month-end process and provide GL accounts reconciliation - elaborate on Actual, Budget and Forecast management reports in key business areas - General ledger (PL+BS) accounting and reporting responsibility for corporate clients portfolio - provide monthly insights into key actual-plan variances, and assist in review with relevant budget holders - support the accounting team month-end process and provide GL accounts reconciliation - elaborate on Actual, Budget and Forecast management reports in key business areas



Albert Česká republika

• Czechia
• Retail
• 700 & Above Employee

• BPP/Treasury Controller

  • 2012 - 2017

  - responsible for regular IFRS general ledger booking and control - financial reporting, regular/adhoc analysis and business modeling - managing local treasury agenda (bank accounts, fin.derivatives, cash management and liquidity) - analysing, reporting and planning the PnL, working capital and cash flow - responsible for regular IFRS general ledger booking and control - financial reporting, regular/adhoc analysis and business modeling - managing local treasury agenda (bank accounts, fin.derivatives, cash management and liquidity) - analysing, reporting and planning the PnL, working capital and cash flow



Home Credit, Czech Republic and Slovakia

• Czechia
• Financial Services
• 200 - 300 Employee

• FP&A Analyst

  • 2010 - 2012

  - preparing regular financial reports and presentations for management - cooperating with accounting team to ensure consistent and accurate reporting - analysing actuals vs. budgeted/forecasted data and preparing the findings for review - performing ad-hoc analyses based on requests from management - preparing regular financial reports and presentations for management - cooperating with accounting team to ensure consistent and accurate reporting - analysing actuals vs. budgeted/forecasted data and preparing the findings for review - performing ad-hoc analyses based on requests from management



ExxonMobil

• Oil and Gas
• 700 & Above Employee

• Credit analyst

  • 2006 - 2008

  - setting credit risk and limits, implementing security requirements for given customer portfolio - activities related to blocked orders, credit exposure monitoring and routine financial analysis - collecting data, evaluating and classifying customers, recommending credit parameters - participating in the development project supporting the European operations - setting credit risk and limits, implementing security requirements for given customer portfolio - activities related to blocked orders, credit exposure monitoring and routine financial analysis - collecting data, evaluating and classifying customers, recommending credit parameters - participating in the development project supporting the European operations