David Volf Email & Phone Number

Prague, The Capital, Czech Republic

• Manage local statutory, tax and accounting processes and related compliance.
• Lead team of 8 subordinates.
• Implement effective governance model in country driving full compliance in activities and processes for group and local.
• Support local and global management in financial leadership. Member of management team.
• SOX and financial compliance, ensuring a good internal controls framework & ultimately accountable for following through on all relevant compliance issues (from… Show more
• SOX and financial compliance, ensuring a good internal controls framework & ultimately accountable for following through on all relevant compliance issues (from internal audit, Sox, LOA).

Prague, The Capital, Czech Republic, Basel

• Leadership and management of internal projects in A2R area (eg. PEC allignment, Archieving, ICM, PREC, Hyperion reporting, other).
• Close cooperation with Basel management team.
• Cooperate with other internal teams like BPA, BPL, SAP, group SOX and others.
• Development of standard processes (GSM) documentation.
• Project management of group BPL driven project.
• Improvement a development of group internal processes.

Prague; Basel

• Regional transition manager – implementation of A2R and O2C proceses (accounts receivables, accounts payables, intercompany operations, banking, GL closure, journals booking, BS account reconciliation, Hyperion.
• Standartization of A2R and O2C processes in countries.
• Project management – coordination with other teams (P2P) and processes.
• Management support in implementing countries. Creation of new organisational structure of financial department.
• Cooperaton in… Show more
• Cooperaton in implementation of new ERP system (SAP) in countries.

Prague

• Daily operational controlling.
• Monthly closing and reporting (IFRS).
• Budgeting and forecasting.
• Financial analysis and support of other departments (sales, marketing aj.) – price analysis (price list, discounts, rebates, payment terms), P&L, B&S, sales result, operating result, receivables, KPI, Expenses, Custmer.
• SAP implementation – project manager, system support and training, local BPA.
• MIS support and development (EDWH) –… Show more

Prague, The Capital, Czech Republic

• Leading of Accounting department (2 accountants).
• Formal responsibility for legal accounting and tax.
• Closing of US GAAP books.
• Controlling.
• Collection / calculation and accounting of monthly reserves.
• Preparation of weekly / monthly reports & analysis (P/L, weekly sales IS, cost analysis etc.).

Prague, The Capital, Czech Republic

• External (monthly) reporting to HQ based on IFRS (preparation, organization, reconciliation, data consolidation, interpretation, accounting department management).
• Internal MIS reporting and analysis (P&L, B&S, sales result, operating result, receivables, KFI, Expenses, Custmer P&L, cash flow, operating capital, others).
• Controlling activities (company financial development, Actual vs Budget analysis).
• Budgeting and forecasting – preparation of financial Budget for comming… Show more
• Budgeting and forecasting – preparation of financial Budget for comming year period. Forecasting of current year result.
• Business support of management and sales managers. Ad hoc analysis. Show less

Prague

• Providing of economical services for clients – accountancy, consultancy, reporting, taxes (VAT, income taxes etc.), financial analysis and others.