Experience

Sodexo Benefity

• Czechia
• Consumer Services
• 1 - 100 Employee

• Financial Controller

  • Mar 2022 - Present



Accenture Czech Republic

• Czechia
• IT Services and IT Consulting
• 100 - 200 Employee

• Client Financial Management Analyst

  • Apr 2020 - Sep 2021

  Monitoring and analysis of project financials. Financial reporting and communication with project managers. Participation on forecasting, budgeting, pricing, contractual obligations and US GAAP compliance. Work in SAP and other internal tools. Monitoring and analysis of project financials. Financial reporting and communication with project managers. Participation on forecasting, budgeting, pricing, contractual obligations and US GAAP compliance. Work in SAP and other internal tools.



CSOB

• Czechia
• Banking
• 700 & Above Employee

• Internal auditor

  • Oct 2017 - Dec 2019

  Performing of internal audits with focus on loans, distribution network and payment services. Mapping, analysis and testing of bank processes. Communication with stakeholders. Creation of audit reports including findings and recommendations. Performing of internal audits with focus on loans, distribution network and payment services. Mapping, analysis and testing of bank processes. Communication with stakeholders. Creation of audit reports including findings and recommendations.



DXC Technology

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Associate Professional: Accountant

  • Oct 2015 - Sep 2017

  Invoicing based on obtained data, validation, distribution of final invoices. Communication and support of colleagues within the invoicing process. Report creation (mainly in Excel). Work in SAP. Invoicing based on obtained data, validation, distribution of final invoices. Communication and support of colleagues within the invoicing process. Report creation (mainly in Excel). Work in SAP.



Argeus, s.r.o.

• Hlavní město Praha, Česká republika

• Assistant

  • Sep 2009 - Nov 2014

  Assisting and participation on internal audits, administrative work (part-time job). Assisting and participation on internal audits, administrative work (part-time job).