Director of Finance

• ‏ديسمبر 2018 - - الحالي

Controller

• ‏فبراير 2018 - ‏ديسمبر 2018

• Utilize a global consolidation software for planning, budgeting and forecasting (PBF) functions, as well as various dashboard and operational reports with focus on analysis and cost control• Offer hands-on support to the vice president of finance and chief financial officer on ad hoc requests

Controller

• ‏يناير 2016 - ‏يناير 2018

• Identified new opportunities for improvement for the monthly closing and general accounting process• Provided oversight to a team of three to five accountants, while serving as a member of the extended leadership team• Maintained proactive involvement in the monthly closing process through preparation and submission of financial statements• Ensured engagement of the newest production plant into the company’s monthly reporting process• Managed global consolidation of the Uniform Color Company (UCC) entities on a monthly basis for Europe, Mexico, and the United States; as well as exercised oversight of US Generally Accepted Accounting Principles (GAAP) reporting for all non-US UCC entities in Europe and Mexico• Functioned as UCC audit lead and performed global banking and payment approval activities• Performed a wide range of tasks, including overall budget control, along with global flash report and alignment of internal financial formats, such as GAAP statement and global allocations• Contributed to the five-year financial planning, annual business planning process, and new enterprise resource planning (ERP) system implementation

Accounting Supervisor

• ‏أبريل 2012 - ‏ديسمبر 2015

• Pioneered the Finance Department in the Slovakian joint greenfield investment of two production companies from the United States, active in the global plastic industry• Rendered supervision to a team of accountants, while facilitating accounting, tax, and business analysis procedures• Promptly responded to and resolved payroll, tax, and accounting compliance issues of an internationally growing company with employees from Europe• Offered hands-on support with the rollout of a complex European tax infrastructure with a holding company, growing number of administrative subsidiaries, and permanent establishments in various countries all over Europe• Observed strict adherence to US GAAP, local GAAP, tax, custom, and other laws and regulations• Took part in all general accounting activities, including closing books on a monthly basis, generating financial statements and monthly managerial reports, conducting internal audit functions, initiating corrective and preventive actions, and executing budgeting and variance analysis• Established and cultivated relationship with external parties in the field of accounting, audit, tax, and corporate finance; as well as finance departments of parent companies• Assumed full responsibility in maintaining an adequate internal control structure

Audit Supervisor

• ‏سبتمبر 2011 - ‏مارس 2012

• Directed audit engagements and provided services to various clients from the manufacturing, retail, agriculture, IT, tourism, waste management, and real estate industries• Spearheaded a team of assistants, including distribution of tasks and project management• Thoroughly assessed accounting, tax, and control systems for clients, while conducting audit of financial statements based on Slovak Accounting Standards (SAS), International Financial Reporting Standards (IFRS), and German Accounting and Reporting Standards (HB II)• Carried out accounting and tax consulting, as well as financial due diligence• Worked with various clients from USA, UK, Austria, Czech Republic, Denmark, Germany, Hungary, Italy, Netherlands, Poland, and Slovakia

Senior Audit Assistant

• ‏سبتمبر 2010 - ‏أغسطس 2011

• Partially covered and lead audit engagements• Served renown clients from a wide variety of industries such as manufacturing, retail, agriculture, IT, tourism, waste management and real estate• Lead a team of audit assistants, distribution of tasks, project management• Handled communication with clients on behalf of our employer• Tested the accounting and internal system of clients• Conducted standard audit procedures• Audited financial statements based on SAS and IFRS• Participated on accounting and various business consultancy projects• Performed financial due diligence within M&A projects

Junior Audit Assistant

• ‏نوفمبر 2007 - ‏أغسطس 2010

• Participated on audit engagements• Handled communication with clients• Audited the accounting and internal control system of clients• Conducted standard audit procedures• Audited financial statements based on SAS and IFRS• Participated on financial due diligence projects• Participated on various consulting projects