David Hegner Email & Phone Number

Czechia

- responsibility for the financial and operational management of 4 entities in CZ and SK (accounting, controlling, taxes, PwC audit, reporting to the Group, operations, offices, fleet, etc.)- management of the legal & compliance and the HR departments (newly founded and developed)- responsibility for the operations / back-office- HR department development from zero to regular department- management of the merger processes and synergies execution after the acquisition of the… Show more - responsibility for the financial and operational management of 4 entities in CZ and SK (accounting, controlling, taxes, PwC audit, reporting to the Group, operations, offices, fleet, etc.)- management of the legal & compliance and the HR departments (newly founded and developed)- responsibility for the operations / back-office- HR department development from zero to regular department- management of the merger processes and synergies execution after the acquisition of the Fincentrum by the Swiss Life International- responsibility for risk & processes management and internal audits- daily cooperation with shareholders in Switzerland- leading a team of 50+ colleagues in 4 entities and 2 countries- Vice-chairman and Member of the Board of Directors at CZ and SK entities Show less

- responsibility for the financial management, controlling and reporting to the Group- supervision of the legal & compliance and the HR department- daily cooperation with shareholders in Switzerland- Member of the Board of Directors

- responsibility for the financial management, controlling and reporting to the Group- supervision of all processes, of the legal & compliance and the HR department- real estate business as the part of and the synergy with the financial advisory business

- responsibility for the financial and operational management of 4 entities in CZ and SK (accounting, controlling, taxes, KPMG/PwC audit, reporting to the Group, operations, offices, fleet, etc.)- management of the legal & compliance department since 2019- set-up of the HR department in Fincentrum CZ and SK in 2018- responsibility for the operations / back-office- close cooperation with private equity shareholders as the financial investors- key member of the selling team of… Show more - responsibility for the financial and operational management of 4 entities in CZ and SK (accounting, controlling, taxes, KPMG/PwC audit, reporting to the Group, operations, offices, fleet, etc.)- management of the legal & compliance department since 2019- set-up of the HR department in Fincentrum CZ and SK in 2018- responsibility for the operations / back-office- close cooperation with private equity shareholders as the financial investors- key member of the selling team of Fincentrum to the strategic investor- leading a team of 45 colleagues- Member of the Board of Directors at Fincentrum CZ and Fincentrum SK Show less

- responsibility for the financial controlling and reporting of 4 entities in CZ and SK- deputy CFO- regular communication and cooperation with management and private equity shareholders- managing budgets, forecasts and reports, new business and change business cases calculations, analyses and monitoring- leading a team of 6 colleagues- cash-flow management- strong, super fast and flexible cooperation with sales division CZ and SK regarding sales volumes, product mix… Show more - responsibility for the financial controlling and reporting of 4 entities in CZ and SK- deputy CFO- regular communication and cooperation with management and private equity shareholders- managing budgets, forecasts and reports, new business and change business cases calculations, analyses and monitoring- leading a team of 6 colleagues- cash-flow management- strong, super fast and flexible cooperation with sales division CZ and SK regarding sales volumes, product mix, sales force changes and related action steps- Member of Board of Directors at Fincentrum SK Show less

- external Tutor- leading finance workshops for MBA students- teaching, discussing, sharing experiences, working in teams- preparing case studies, opposing and grading of final works

- responsibility for transformation process of the low performing company- implementation of financial management and internal controls- revision of the commission system and career code- focus on increasing income and efficiency of costs- development and support of the sales network- setting of the business model with Česká spořitelna- reporting, forecast and budgets implementation- cash-flow management- regional management support

- responsibility for accounting, taxes and reporting of 3 entities- leading a team of 8 accountants- group and statutory audits responsibility- quarterly consolidation and IFRS reporting to the parent company- preparation of reporting packages- communication with the parent company and the related parties- tax administration and cooperation with the tax advisors- responsibility for the Internal Control Process- leading of VAT Package, SEPA and other financial… Show more - responsibility for accounting, taxes and reporting of 3 entities- leading a team of 8 accountants- group and statutory audits responsibility- quarterly consolidation and IFRS reporting to the parent company- preparation of reporting packages- communication with the parent company and the related parties- tax administration and cooperation with the tax advisors- responsibility for the Internal Control Process- leading of VAT Package, SEPA and other financial projects Show less

Assurance Services, Senior Associate 2 in the Financial Services department- main responsibilities comprise communication with the clients, leading of the audit teams (4-8 members) together with effective coaching of junior team members and dealing with the arising accounting and organizational issues with the clients employees and management- another responsibilities were preparation of the budgets, planning of the audit strategy and the field work, dealing with the clients… Show more Assurance Services, Senior Associate 2 in the Financial Services department- main responsibilities comprise communication with the clients, leading of the audit teams (4-8 members) together with effective coaching of junior team members and dealing with the arising accounting and organizational issues with the clients employees and management- another responsibilities were preparation of the budgets, planning of the audit strategy and the field work, dealing with the clients accounting materials and preparing of the financial statements and reports- I participated in the financial audits, reviews, due diligences and reportings to the parent company prepared according to the CZ GAAP or IFRS- I focused mainly on the financial services sector and my clients are mostly leasing providers, real estate developers, funds, banks and insurance companies- regularly I participated in CZ GAAP, IFRS and other accounting trainings and updates Show less

- day to day contact with external and internal customers from German and Spanish speaking countries via email, phone or SAP application and dealing with their requests and issues- I attended and later lead twice one month special job training in Germany and Spain where I trained less experienced colleagues and prepare them for their roles

- 2003 - 2004 Preparation, organization, leading and processing of the survey projects, small teams leadership and preparation of the final survey reports and analysis- 1998 - 2003 Part time job in STEM during the University studies

Master'S Degree In Economics And Master'S Degree In Sociology

Economics And Sociology, Erasmus Studies

Specialization To Economics In The Last Year