Andrij Barytskyi Email & Phone Number

Prague, Czechia

Prague, Czechia

Prague, Czechia

As CFO for three legal entities with a combined EUR 100m turnover, which provide integrated facility management, I am responsible for overseeing financial, legal, IT agenda, and statutory compliance. These entities are part of an international group headquartered in France.• Developing and executing financial and tax strategies and planning• Managing funding and liquidity to ensure the entities' financial stability• Developing policies and procedures to ensure sound management and control, including managing risk assessments, and implementing compliance policies for accounting standards, tax regulations, and legal requirements• Building and managing relationships with key stakeholders.• Leading the teams in accounting, controlling, legal, IT, and SW development.

Prague, Czechia

Industry: Electronic gaming• Advising the management team of a new RPG game development company that utilizes AI technology• Providing expert financial and tax guidance to ensure the company's financial stability and growth and investing attractiveness• Collaborating with the team to create efficient and effective financial processes and procedures to support the company's operations.

Prague, Czechia

Responsible for the business model setup within the Group, shaping the holding structure, effective financial management of the local entities.• Financial management of group entities. Transfer Pricing. Statutory reporting. Audits.• Strategic international tax planning and structuring• Contribution to the company's successful IPO on the London Stock Exchange by developing and executing tax strategy and ensuring compliance with local regulations

Basque Country, Spain

Foreign assignment (2 years in Spain) as Finance lead in acquisition and post-acquisition integration of the top fuel card provider for Commercial Road Transport in Spain and Portugal with yearly turnover EUR 500m. On site transformation of the family-run business into corporate.• Capital raising: Refinancing of the Eurowag Group with the comprehensive loan syndication spanning across 7 jurisdiction. • M&A: finance, legal, tax, business, technical and environmental DD; SPA and SHA negotiation. Post-acquisition transformation and execution of acquisition plans and findings. Delivering revenue and cost-optimisation synergies• Tax strategy, legal and tax structuring• Organisational and process changes in the area of Accounting & Reporting, IT, Tax, Treasury• Implementation of reporting and controlling tools on revenue, gross margin, operational expenses, working capital and net debt; cash monitoring tools.• Relationship and day-to-day cooperation with shareholders and other stakeholders• Managing month-end closing processes, audits, ensuring timely and accurate reporting to local and EW group management, statutory bodies • Managing the relationship with banks, auditors, advisors

Prague, Czech Republic

Started as Senior Controller in the Accounting team I was shortly promoted and built the new Controlling department. Together with a team of 8 direct reports we supported the company’s growth from 100 to 700 employees and yearly turnover from EUR 300m to EUR 1,5b.• Full-scope of FP&A activities started from a scratch: financial and business controlling, budgeting and forecasting, monthly management and investor reporting, analysis, working capital and cash management and planning, finance business partnering• Data: leading the data warehouse change and new reporting tools implementation (PowerBI, Reporting Services), setting new requirements and functionalities for future reporting, creating a strategic partnership with one of the best IT solutions provider on the market.• M&A: financial and business DD of the tax refund entity in CZ and fuel card and petrol station operator in AT; post-acquisition integration and FD role in the acquired entity. • Private Equity: Leading the DD process during the sale of the minority interest to TA Associates (ranked within Top 10 M&A transaction in CZ in 2016)• Transfer pricing implementation• Setting up and monitoring KPIs and SLAs for subsidiaries

Dacice, Czech Republic

Member of BoD, responsible for post-acquisition integration of the acquired entity. Relocation of the company, building a new team and setting up of related processes, introducing of the new financial product – factoring of VAT receivables. Remote management of a team.• Supporting newly acquired company through its transformation into the fastest growing business unit within the group with EUR 80m turnover.• Defining a new financing strategy of the refund business, profitability management• Implementation of new financial products on the market.• Creating processes and KPIs to ensure smooth and fast refunds of funds to our customers.

Financial controller for 20+ legal entities in CCE, Baltics and Nordics with EUR 20m of yearly turnover.• Managing of month & year end closings; group and statutory audits• Forecasting and Budgeting, cash management & planning.• Tax (VAT, CIT, WHT, other) and statutory reporting• Financial and Business Controlling, standardisation of FP&A processes across the region• Managing a team of junior Financial Controllers, leading CashApp, AP, Billing and other supporting teams• Incorporation of new legal entities, managing the set up process and validation according to the group and local statutory requirements• Managing the implementation of Business Operating Model across the region.• Establishing of new and managing existent partnership with outsourcing companies and advisors. • Transition of processes within the SSC

• Controlling sales performance and evaluation the teams results across the EMEA region• Preparing the commissions schemes, calculation and controlling the fulfilment• Leading and training of new emplоyееs• Main point of contact for Comp & Ben inquires for the Group• Contract management for CEE, BeLux and Nordic region• Ad hoc projects.

• Conducting audits as a team member• Checking of client’s documentation• Preparing & delivering of information• Translation & interpretation• Communication with clients

Ukraine

• Reviewing data regarding sales, profit, expenses, payables, taxes.• Payroll and cost accounting• Accounts receivable/payable• Preparing reports

Ing., Economy And Management

Master, Economy, Management

Bachelor, Junior Specialist In Accounting

F1-F4