Finančný kontrolór / Ekonomický riaditeľ

cvmango ID: 5917

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Pracovné skúsenosti / Work experiences
10/2019 - present

Teamleader for Accounting and Controlling

Zameranie spoločnosti: Manufacture of other electronic and electric wires and cables

  • business reporting; performance dashboards and management report
  • own the preparation of statutory accounts
  • prepare year-end audits including close liaison with the auditors ( Big 4), Q - review procedures on IFRS Reporting Package
  • keep abreast of and implement technical accounting changes
  • assess the financial processes in supporting financial data preparation
  • manage year-end closing; Review of monthly accruals
  • support automation of reporting ( controlling and also IFRS) across the region in conjunction with the country controllers/ monthly, weekly reports
  • manage all aspects of AP, including on-time payments
  • handle Freelancer/Consultant invoices; Responsible for expense claim processing in accordance with the policy
  • budgeting, forecasting, production controlling
  • ensure accurate cash flow forecast to pro-actively manage financing requirements
  • ensure compliance to IFRS, all tax, legal and statutory requirements in coordination with local advisers; internal controls are up to required level as defined by group policies

2018 - 2019

Teamleader for Accounting and Taxes / Financial Controller

Zameranie spoločnosti: Manufacture of non - domestic cooling and ventilation equipment

  • the Budget 2019 by project, following the rules of the Mother Company IFRS - US GAAP
  • communication with Auditors and Banks
  • reports following the IFRS, reports for the Mother Company monthly (Balance Sheet, Profit, and Loss Statement ) Forecast, weekly Cash Flow.
  • review, analyze, and ensure the accuracy of the assigned business unit's management reports, identifying business trends, potential risks, and opportunities -internal control - GL

2016 - 2018

Finance Manager

Zameranie spoločnosti: Machining

  • the Budget 2016, 2017, 2018 by project, in accordance with the rules of the Mother Company IFRS
  • communication with KPMG and Banks
  • reports in accordance with the US GAAP, reports for the Mother Company monthly - IFRS (BS, PLS) forecast, weekly CF forecast -GL

2011 - 2016

Financial Accountant

Zameranie spoločnosti: Wholesale of other machinery

  • regional financial management, including preparation of reports and presentation for Auditors, Tax Authorities, Mother Company by IFRS
  • pricing of projects and deals.
  • accounting (exclude payroll accounting), for resolving difficult accounting transaction
  • prepared transfer of control (accounting and part of reporting) to an external company

2007 - 2010

Accountant

Zameranie spoločnosti: Manufacture of other electrical equipment

  • set up of accounting software (IFRS - Mother Company)
  • processes (CAPEX, controlling by company policy)
  • VAT, Income Tax also Withholding Tax
  • communication with Auditors
  • GL

Vzdelanie / Education
2002 - 2007

Faculty of Economic Informatics

Audit and International Accounting - Master´s degree
N/A

Secondary Technical School

Building industry