Dominik Vašek Email & Phone Number

South Moravian Region, Czechia

Brno, Jihomoravský, Česko

FP&A Agenda - Budgeting, Forecasting, Reporting, Controlling. PnL, BS, CF, CAPEX

Brno, Jihomoravský, Česko

Finance Controlling Specialist

Brno, Jihomoravský, Česko

Conducting external financial audits of commercial companies in accordance with Czech GAAP and IFRS.Leading the teams of audit assistants (2-6).Responsible for the deadlines, communication with clients and quality of the team work.Helping others as the Data Analytics Coach.Taking ongoing ACCA studies.

District Brno-City, Czech Republic

Performing audit procedures at client's premises and daily communication with client's management and senior staff.Senior role on several engagements since January 2020.Review customer accounting and operating procedures and systems of internal controls. Identification of accounting and auditing issues and subsequent resolution. Providing recommendations for improved controls and enhanced business efficiency.

Okres Brno-Město, Česká Republika

Security and Risk Management. Ensuring the timely and complete revalidation of User IDs and Access Control processes. Prevent an unauthorized access on IBM owned systems. Working within team. In my scope was one of our biggest customer, foreign banking company.

Inženýr (Ing.), Corporate Finances And Business

Bakalář (Bc.), Business Administration And Management, General

Education record

FAB Accountant in Business FMA Management Accounting FFA Financial Accounting LW Corporate and Business Law AA Audit and Assurance