Jana Quispe Siles (Halířová) Email & Phone Number

Prague, Czechia

Prague, Czechia

- Working with P&L data for the AH forecast – Gross Volume, Discounts, OPEX, OPC and Headcount, PRA data- Checking the P&Ls correctness and providing reports for Central Europe, Israel and Gulf/Levant

Prague, The Capital, Czech Republic

- Planning the P&B and non-P&B expenses for MSD laboratories, together with budget owners- Providing support over unexpected expenses and with forecast decisions- Making monthly reviews of expenses with MRL Director and provide him with details for deviations- Standard monthly reporting – increase productivity by transferring static reports to Power Pivot and Power BI solution

Prague, The Capital, Czech Republic

taking care of Brand P&L, accruals, POs, month-end closure, planning process and promo activities- Managing Brand P&L, taking care of its profitability- Attending to monthly meetings with Supply Chain and Commercial partners, discussing volume forecast and its deliverability - Taking care of monthly closure from the FP&A point of view – taking care of Accruals and unexpected expenses- Calculating turnover bonuses and lump sums for Customers - Leading own project of Turnover bonuses calculation movement to a third-party software

Prague

Compliance Analyst US as of 04/2017 Analyses of Customer’s Contracts followed by Action with Sales in case of Non-Compliance of these Contracts Several small projects related to Pricing systems and their set up Expense Planner & Analyst Budget planning of Indirect Expenses for Govt Affairs and Legal department; reporting directly to VP and Financial Director of EMEA Cost Center Planning process management for EMEA region / technical management of the forecasting tool, working with Access Databases, Advanced Excel files, Hyperion Environment, etc.

Prague, The Capital, Czech Republic

Business partnering with Sales and Marketing Departments / preparing pricing analyses and discount suggestmentsCosts analyses of the portfolioDevelopment of advanced excel tools usable for Key Account Managers and their Customer's terms modellingAccruals managment in SAPGross Margin analyses and management - control margin of selected Customer portfolios, manage promotions suggested by KAMs, come with suggestions to improve current situation and revenue development

Praha Kyje

Internal Audit DepartmentRevenue Controlling DepartmentTwo internal audits performed - for AR department and Cold drinks vending department. SOX preparation, leading of Code of Business Conduct trainings held in CR and SK, etc.Revenue Controlling Analyst - work with huge data sets; analyses of current Product Portfolio and its revenue per Product and per Costumer; support KAMs with the right pricing strategy

Prague, The Capital, Czech Republic

Macro Analyses of the current economic situation in Czech RepublicMainly focused on new selection and data gathering for Minister administration

Prague, The Capital, Czech Republic

Lecturer of Micro- and Macroeconomics tutorials,Preparation of study materials and leading courses of both subjects,Final exam with students

Study Intership During The Erasmus Program, Aerospace, Aeronautical And Astronautical Engineering

PhD abroad study

Master’S Degree, Business Economic And Management

Master’S Degree, Transportation Management, Marketing And Logistics