David Berka Email & Phone Number

South Moravian Region, Czechia

South Moravian Region, Czechia

Brno, Jihomoravský, Česko

Pilot phase - creation of a team responsible for providing accounting services to franchise stores beloging to Elkjop Nordic AS.- creation of a core team securing all neccessary competences- creation of Service level agreement- onboarding and data migration- setup of new routines-providing consultation- Month end closing package deliveryPilot successful, further stores onboarded in Jan 2023, further plans to speed up the process and double up in 2024

Brno, South Moravia, Czechia

Leading a pilot project to create and establish new department responsible for providing accounting services to Elkjop Nordic Franchise stores consisting of regular monthly reporting package (P&L, BS, Accruals overview, Open post list, Potential loss report etc.)Project preparations involved creation of Service Level Agreement, negotiations and terms and responsibilities, regular communications with Franchise owners, current accounting companies, Elkjop Nordic Franchise Director and Project management team, IT and In-house departments.System preparations, data migration, reconciliation of migrated data, report adjustments/creation, routine setup and more to successfully enter the Go live in Jan 2022.

Brno, South Moravia, Czechia

Responsible for Nordic Accounts Receivable department of 30+ direct and indirect reports consisting of teams covering Cash Allocation, Commissions, Store support and follow ups in Financing, Insurance, Customer and Internet sales including month closure and reconciliations.

District Brno-City, Czech Republic

Managing UK&I Finance Department divided into 3 main areas reprsented by following teams:Accounting and Control, Finance Reporting and IT and Central cost.Approx. 25 FTE in total, 16+ Business partnersMain department responsibilities : On time month end closure, Journal postings, Reconciliations, Variance analysis commentary, Forecast preps, Ad hoc analysisFocus on end to End process understanding, Process automation, Power toll implementation

District Brno-City, Czech Republic

Managing a mix of small size teams consisting of:Finance Master Data team being in charge of administration of Oracle HFM and Essbase including creating applications and configuring settings, providing support to end users and maintaining security roles.Controllership team responsible for HFM reporting, controlling and support on a Group level. Also performing a number of different duties such as Like for Like Reporting, creation of underlying documentation for Capital Committee meetings, collation of Management pack or a Datapack.FP&A team for UK&I mainly responsible for accurate reporting of actual Capital Expenditure and preparation of pre-read deck, tracking authorized capital spend, collation of Post Implementation Review deck and standing as a second point of contact in production weekly Cash Flow forecast.Management Reporting and Analytics team supporting the design and production of single set of management accounts for UK and Ireland P&L and all channels, automation of weekly financial reports used to day to day running of the business and supporting the Financial Planning to ensure forecasts are on an appropriate level of detail.

District Brno-City, Czech Republic

Managing small size Controllership team responsible for supporting markets in their month end closing activities into HFM. Control of submissions being done on time, Intercompany reports balancing between partners, KPI's submitted, Opening balances in balance.

Acton, United Kingdom

Reporting of Group Financial accounts to Management, Analyses, Commentaries. Month end closing activities. LFL reportingFrom March 2015 part of project Crosslinks - migration and integration of financial data from previously used system into HFM.

District Brno-City, Czech Republic

Co-ordination, support, developing and supevising a team in their day to day roles. Paticipation on new tasks and work towards the widening of the SSC work scope.Managing approx. 12 - 15 FTE.

Responsibilities for delivering deadlines for over 40 tasks during Monthly closing as well as within the month.Participation on interviews.Solving team IT issues.Back-up of Team leader.Leading Excel training.

District Brno-Country, Czech Republic

Control of invoice and credit note's content with stock changes.Communication with customers.Communication with colleagues in Denmark regarding Monthly closing activities.

District Brno-City, Czech Republic

Office support at Turany Airport branch. Flight scheduling. Planes maintenance planning. Administration. Introduction for new students.

United Kingdom

Work in a catering unit on mainly festivals and shows accross UK. Training new colleagues. Securing goods deliveries. Work for summer period every year from 2006 till 2008.

United Kingdom

First UK job experience. Work in catering on shows and festivals accross UK fairgrounds.

Master'S Degree, Public Finance

Diploma thesis: Economic impact of voluntarism in Czech republic. Grade A.

Diploma In Accounting And Business, Exams F1 - F3

Advanced Diploma In Accounting And Business