Mojmír Kačák, FCCA
Finance Director at Belevis- Claim this Profile
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English Professional working proficiency
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German Limited working proficiency
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Czech Full professional proficiency
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Slovak Native or bilingual proficiency
Topline Score
Bio
Credentials
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Certified Statutory Auditor (CA)
the Auditing Oversight Authority of Slovak Republic (UDVA)Dec, 2015- Nov, 2024 -
ACCA qualification
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Experience
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Belevis
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Slovakia
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Real Estate
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1 - 100 Employee
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Finance Director
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Jan 2022 - Present
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Liberty Global
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United Kingdom
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Telecommunications
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700 & Above Employee
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Senior Manager Consolidation & Reporting
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Jul 2020 - Dec 2021
- Preparing and review of reporting deliverables for UPC Switzerland for Liberty Global Corporate, - Responsible for technical accounting advisory in US GAAP and IFRS, accounting projects , regular and ad-hoc technical topics, issues solving, - Cooperation with Liberty Global and UPC functions (accounting, controlling B2C/B2B, billing, tax team, real estate team, etc.) in respect to reporting and business topics, - Cooperation with M&A team in respect to investments valuation and business acquisitions (PPA) - Monitoring and review of SOX controls, communication with our external and internal audit team Show less
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PwC Slovakia
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Slovakia
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Accounting
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400 - 500 Employee
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Senior Manager
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Oct 2017 - Jun 2020
- Leading of engagement teams, coordination of work and development of team members (up to 20 team members).- Accounting, transaction and tax advisory (IFRS consolidations, mergers, share deals and asset deals in CEE and UK, valuations of companies and businesses, cash flows preparation, income and deferred taxes, transfer pricing and tax structures review, etc.).- Responsibility for preparation of budgets for audit engagements, review of economics, business development and contract negotiations.- Risk management activities in the assurance department.- Identification of gaps in internal controls environment and practical recommendations to solve these control environment issues. Show less
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Assurance Manager
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Oct 2014 - Oct 2017
- Managing a range of assurance projects (IFRS and statutory audits, group reporting projects) and transaction projects. - Management of various teams of 6-15 team members, motivating, supervision and review of delivered work. - Responsible for client relationships, business development activities, cooperation with clients to solve of accounting, tax and financial issues.- Cooperation with internal and external tax teams, legal teams, external valuation experts.
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Assistant Manager
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Oct 2013 - Sep 2014
- Leading of audit engagements from its budgeting phase to the issue of audit report or finalization of transaction.- Supervisor for audit and advisory engagements, review of financial statements and group consolidation packages.- Assistance to audit clients with business and financial issues, daily contact with clients.
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Senior Associate
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Oct 2011 - Sep 2013
- Supervisor for audit and advisory engagements, review of financial statements and group consolidation packages.- Review of internal controls of audit clients and identification of gaps in the internal controls.- Assistance to audit clients with business and financial issues, daily contact with clients.
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Assurance Associate
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Sep 2009 - Sep 2011
- Responsible for completion of audit procedures for balance sheet and profit or loss lines. - Applying technical skills and working as part of a team carrying out audit tasks under close supervision of senior team members and audit managers.
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Education
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Association of Chartered Certified Accountants
Fellow Member of the Association of Chartered Certified Accountants -
ACCA
ACCA QUALIFIED, ACCA education -
Ekonomická univerzita v Bratislave
Ing., Národohospodárska fakulta, Bankovníctvo -
Gymnázium Vráble