Financial Controller

• Apr 2022 - Present

majitel / owner

• Dec 2014 - Present

Navštivte nás po Vyšehradem a objevte chuť i kouzlo skvělého šampaňského od malých francouzských vinařů s omezenou produkcí! Discover with us excellent French champagne from small growers with limited production only! Navštivte nás po Vyšehradem a objevte chuť i kouzlo skvělého šampaňského od malých francouzských vinařů s omezenou produkcí! Discover with us excellent French champagne from small growers with limited production only!

Head of Group and Regulatory Reporting

• Jun 2011 - Jan 2022

Overall responsibility for: • Bank statutory reporting – both individual and group, reporting to Czech Statistical Office • Implementation of complex European Banking Authority (EBA) reporting introduced during 2014 and 2015 according to CDR IV, including communication with ČNB • Cooperation with external company in order to increase percentage of statutory reporting automation • Consolidation of financial statements of regulated consolidation group members according to IFRS including set-up of the process and related policy • Cooperation on regular management reporting, capital adequacy projection Show less

Finanční ředitel / Chief Finance Officer

• 2008 - 2010

Overall responsibility for: • Financial planning and budgeting – process leader, budget presentation and reporting • Regular financial and “ad hoc” reporting – group reporting, statutory and management reporting (including variance analysis, KPI’s) • Financial processes, accounting compliance (CZ GAAP, UK GAAP), BS reconciliations • Cooperation and communication with the external auditor (KPMG), local financial and tax authorities • Cash-flow management, Capex, Debt collections Other: • Member of the Board of Directors Show less

Finanční manažer / Finance manager

• 2006 - 2008

Overall responsibility for: • Planning, budgeting and various “ad hoc” analysis • Accounting compliance (CZ GAAP, UK GAAP) • Regular financial reporting (Hyperion, Annual Report, management reporting) • Cooperation and communication with the external auditor (PWC), local financial and tax authorities • Intercompany A/P, A/R reconciliations Overall responsibility for: • Planning, budgeting and various “ad hoc” analysis • Accounting compliance (CZ GAAP, UK GAAP) • Regular financial reporting (Hyperion, Annual Report, management reporting) • Cooperation and communication with the external auditor (PWC), local financial and tax authorities • Intercompany A/P, A/R reconciliations

Business Reporting Manager CR & SR

• 2006 - 2006

Financial Controller / Reporting Manager / Finance Manager

• 2000 - 2005

from Audit Assistant to Audit Supervisor

• 1996 - 2000

audit of financial institutions audit of financial institutions