Experience

Procurement Services Ges.m.b.H, company of Erste Group Bank

• Austria
• Banking
• 1 - 100 Employee

• Project manager

  • Apr 2006 - Present

  Procurement Services CZ, Prague (Sourcing provider owned by Erste Bank Group and Česká spořitelna, a.s.) Procurement project manager reporting to Procurement manager, areas of responsibility: Driving new procurement solution for FGČS – SAP SRM module, SAP system coordinator, leading group of people responsible for system administration (MMD and VMD), communication with suppliers and clients, Logistics reorganization, Reporting savings to Headquarters in Wien, Coordinating E-invoicing project and other Procurement activities Show less



innogy Česká republika

• Czechia
• Oil and Gas
• 700 & Above Employee

• Business Controller

  • Jan 2006 - Mar 2006

  Business Controller reporting to Management of Company, areas of responsibility: Creating IT Budget in cooperation with GDC (Gas Distribution Centres) of Overhead and Investment costs Preparing forecast analyzing and commenting differences vs. real spending Creating report for management to explain all the variances Preparing monthly provisions for IT Projects spending Controlling accuracy of accounted items Business Controller reporting to Management of Company, areas of responsibility: Creating IT Budget in cooperation with GDC (Gas Distribution Centres) of Overhead and Investment costs Preparing forecast analyzing and commenting differences vs. real spending Creating report for management to explain all the variances Preparing monthly provisions for IT Projects spending Controlling accuracy of accounted items



Carrier Commercial Refrigeration

• France
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Financial Controller

  • Aug 2005 - Dec 2005

  Financial Controller of new opened plant in Mýto reporting to Financial Manager, areas of responsibility: Working on Budget preparation, calculating CSH, checking the production spending of overhead material and material used for assembling, reporting weekly production, headcount, CSH, material consumption Creating monthly reports and forecasts for Headquarters in France Communicating to divisions in Germany, Hungary, USA and France Financial Controller of new opened plant in Mýto reporting to Financial Manager, areas of responsibility: Working on Budget preparation, calculating CSH, checking the production spending of overhead material and material used for assembling, reporting weekly production, headcount, CSH, material consumption Creating monthly reports and forecasts for Headquarters in France Communicating to divisions in Germany, Hungary, USA and France



Valeo

• France
• Motor Vehicle Parts Manufacturing
• 700 & Above Employee

• Management Controller

  • Mar 2002 - Jul 2005

  Management Controller reporting to Financial Manager, areas of responsibility: R&D Controlling and Examination of Research and Development spending vs. budget personal costs, overheads, depreciation, external costs Communicating to other divisions – France, Germany, Italy and USA Creating monthly reports and forecasts for Headquarters in France Calculating the hourly rates used for re-invoicing of our work to other divisions Cooperating on SAP R3 implementation Working on IFRS rules implementation in my areas of accountability Project controlling Preparing follow-ups of monthly Gross Margins on the Mercedes Sprinter project Validating all the productivities and price changes Checking the Bill of Material, reporting to Headquarters Preparing budgets, cooperating with Project team and Project Manager Orders approvals Responsible for approving all factory requests for orders of overheads and investments, checking the Cost Centre monthly budgets to protect overspending Investment Creating Investment Authorization Requests, calculating paybacks, cash flows, depreciation Following up on Investments spending, reporting to Headquarters Preparing the factory Investment budgets together with departments Managers Analyzing monthly differences vs. budget and forecast including comments, creating the yearly Budgets Inventory Tracking Reporting stock in days of production, units and value to Logistic Manager and to Headquarters weekly Sending monthly reports to Headquarters about the Stock value, calculating the provisions for Slow moving components, validating the reasons for scraping components Preparing budgets, checking the material and components flows; cooperating on regular Stock takes, supporting internal and external auditors Other reports Tracking Inter-company flows of receivables and payables, Internal management indicators, preparing monthly reports for division Manager Show less