David Halaška Email & Phone Number

Prague, Czechia

• Managing 50 people in 7 departments• Finance and non-finance (ESG) controlling for the company (13,5 thsd people) and the group (22 thsd people): • Management reporting/budgeting • Support and Methodology • Pricing • Calculation of Business Cases • Financial management of Moody's rating• Business controlling: • Maintenance/Service • Passenger transportation • Real Estate• Investments and Subsidies: • Processing of investment plans • Project processing and coordination of subsidy processes• Business Intelligence: • Implementation of a unified company-wide BI tool • Implementation of the Workflow process of contract calculation • Budgeting Tool • What-if scenarios• Project management: • Identification of optimization opportunities across the entire company • BI tool selection, PoC and implementation management

Prague, The Capital, Czech Republic

• Talent management program since 2020• Managing of RCI Financial Services joint venture• Managing 15 people in 3 departments for UniCredit Group (10 companies): • Finance Controlling - IFRS Closing, Consolidation, Budgeting, Cost Controlling • Data Governance - DWH, BI Tool Qlik Sense, Data Quality, Data mining • Sales Controlling - Client Profitability, Calculation of Commission, Business Cases• Project sponsor - Data and Information Governance through the whole Group • Managing of external BI supplier • Bond prospectus with the limit of 4 Bn EUR• Taxes: SLA´s and Transfer Pricing, Thin Capitalisation

Prague, Czech Republic

• structure design of the finance department

Prague, The Capital, Czech Republic

• Raiffeisen Leasing Real Estate merged into Raiffeisen Leasing• Team of 6 controllers• Participant of Supervisory board meetings• Transfer-pricing among more than 90 SPV´s• Whole Budgeting and Reporting process (IFRS)• Risk reports in Fermat (Basel III), Risk monitoring report• Liquidity report, source of funding analysis• Implementation of new core system• Business plans of launching new products• Automation of transfer-pricing calculation• Division Profitability

Prague, The Capital, Czech Republic

• Management of Real Estate companies• Budget process during the whole lifetime of real estate projects• Accounting reviews of more than 90 companies (SPV´s), Transfer pricing calculations (Profit split, Cost+)• Reporting process (IFRS)• Risk reports in Fermat (Basel III), Risk monitoring report

Prague, The Capital, Czech Republic

•Managing of 3 controllers•New Datamart for both banks (eBanka and Raiffeisen bank), improvement of current MIS systems•Preparing new core controlling system OFSA•Launch CPA tool for monitoring and planning corporate clients•Cooperation on Cognos Planning project

Prague, The Capital, Czech Republic

•Close cooperation with 3 junior controllers•Head of monthly management Closing and Cognos Reporting RB to Vienna•Calculation of risk weighted assets (RWA), capital adequacy (CAD)•ALCO presentation for the board, non performing loans analyses•Reporting for local business segmentation both P/L and BS•Budget consolidation and cooperation with accounting department•Corporate reports and ad-hoc analyses•Figures and analysis for pricing committee

Prague, The Capital, Czech Republic

•Calculation of CBA´s (Cost-Benefit Analysis)•Management Closing •Preparation of Middle and Operating Plans•Quarterly Submissions for Dublin and Stamford •MEP (Management Executive Package)

Prague, The Capital, Czech Republic

•CIA (Capital Investment Appraisal) project•Calculation and monitoring CROI (Cash Return On Investment) and IRR (Internal Rate of Return)•Preparing, analyzing and presenting retail performance to support top management and UK reporting•Participation on Management Accounts and ITG preparation•Preparation of Budget and Profit Plans for all retail parts•Maintenance of Oracle reports and Budget model•Author of models for planning and monthly reporting of stock•Cash-Flow planning•OFA (Oracle Financial Analyser) Implementation.•Active participation in Long Term Plan

Acca, Association Of Chartered Certified Accountants

Inženýr (Ing.)

Economics