Finančný kontrolór

Záujem o obor: Finance
Záujem o lokalitu: Bratislavský kraj

Newsletter:

1999 – 2004
Comenius University; Faculty of Managemet, Bratislava
Finance Management

 

1997 – 1999
University of Economics, Bratislava
Faculty of Business Management

 

1993 – 1997
Gymnasium L. Novomestskeho, Bratislava
General

 

 

08/2016 – yet,
Senior Financial Analyst for Global Technology Services
Plan/actual variance analysis of third party services costs for Global Technology Services UK
Coordination of forecasting process, collection and reporting of business risk and opportunities
Performing month end closing activities such as cost allocation to contracts, creating accruals /deferrals
Participation on reporting projects to implement new IBM Analytical applications

 

1.7.2014 – 30.6.2016,
Plant Controller
Preparation of management reports, calculation of company KPIs, analyzing and comparison of financial results against budget.
Performing month end closing activities such as allocation of overhead costs, cost accounts control for production and distribution cost centers, calculate prices for revaluation of inventories of finished products.
Writing comments to management on main variances against budget of financial and operational KPIs. Add hoc analysis of performance.
Analysis of various business scenarios from financial perspective. Identify potential performance improvements and cost savings.
Simplify and automate the regular monthly reports, development of new one.
Review of investment appraisals and calculation of net present value of investment projects.
Coordination of planning activities such as yearly budget and long term financial plans. Participation on ERP system standardization projects.

 

1.8.2007 – 30.6.2014,
Business Unit Controller for Ready-mix Concrete
Responsible for reporting of financial results for 30 Concrete plants located in Slovakia. Preparation of monthly financial reports and business KPIs. Review of the price bids for customers regarding the required profitability. Calculate break even points for the production plants in order to establish profitability targets according the regional set-up. Assessment of the optimization of logistic fleet for the business. Co-ordination of budgeting process. Preparation of ad-hoc analysis of financial results. Revision of investment appraisals for maintenance CAPEX and for new plant acquisition’s.

 

2.2.2004 – 31.7.2007,
Controller for Aggregates Division
Responsible for reporting of financial results for 20 operations in Czech Republic. Perform controlling month end closing activities such as allocation of overhead costs to cost centers and perform accounting checks on correct account assignment and cost centers. Co-ordination of planning processes, preparation of budget presentations and reports. Preparation of monthly financial reports and KPIs. Ad-hoc analysis of financial results.

 

1.1.2002 – 04.1.2004,
Accountant
Provide accounting for assigned entities. Booking of incoming invoices, Net sales, Inventory and Fixed Assets related operations. Assure accuracy, completeness and compliance of booked documents with accounting legislation. Participate on year end closing activities. Preparation of documents for Income tax and VAT declaration, filling out of tax statements.

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