Jan Krampera Email & Phone Number

Prague, Czechia

Prague, The Capital, Czech Republic

• Performed monthly IFRS consolidation of approx. 20 legal entities, quarterly reporting to the Penta Group and weekly management reporting
• Demonstrated strong hands on approach in streamlining specific finance functions within the organization and designing new reporting tools and integrating new entities into the Group
• Spearheaded the initiative to improve cash flow forecasting and management within the Group and the adoption of cash pooling in order to distribute additional funds to shareholders
• Supported the launch of a new unified betting platform and the associated financial reporting processes

Prague, The Capital, Czech Republic

• Responsibility for the Avast Group Consolidation & Reporting, bringing together all the local accounting workflows to create consolidated IFRS financials for the London Stock Exchange.
• Played a key role in the listing on the London Stock Exchange in May 2018 with a $3.5B valuation
• Managed the implementation of a consolidation and reporting framework for a Group of 50+ companies in more than 15 countries
• Owned the quarterly and annual audit process and statutory account preparation
• Lead and developed a team of 5-12 highly skilled professionals in 3 locations
• Coordinated the monthly account close process and provided guidance to the accounting team on various technical topics

Prague, Czech Republic

• Responsibility for conduct of audit per Czech Accounting Standards and check of their conversion into reporting package per IFRS, US GAAP or other accounting standards
• Cooperation on planning of engagements, planning teams and work schedules, identification and solving of issues with client or group auditors
• Agreeing with client on organisational aspect of audits, coordination of work of KPMG specialists (areas of tax, IT, actuaries, forensic specialist)
• Analysing financial and process risk of clients, mapping of client processes, identification of controls, evaluation of controls design, implementation and operating effectiveness, evaluaton of control deficiency.
• Leadership of a team of 3-8 colleagues, evaluation of their findings, check of drafting of standalone or consolidated financial statements and disclosures
• Responsibility for internal trainings of junior colleagues in areas of: statistical sampling and IDEA software, deferred taxes, IFRS

Acca

Study of ACCA 2004-2006, all modules completed and membership obtained June 2006

Masters, Business Administration