Jan Tomas Email & Phone Number

Prague, Czechia

Prague, Czechia

- Managed the construction budget process, helping to identify the means how tomake to more effective.- Supported controlling team in preparation and analysis of key company KPIs andother performance reports.- Supported alignment of processes among other departments involved in theconstruction process (mainly project management, group controlling andaccounting)

Prague, Czechia

- Responsible for the preparation of budgets and forecasts for Czech and Slovak entities in close cooperation with business unit managers.- Supported monthly closing activities and executed relevant reporting controls. Improved design of reporting controls to achieve their higher effectiveness. - Cooperated with the local shared service center to improve the reporting process.- Carried out district performance measurement helping business unit managers to deliver on their targets.- Actively involved in the implementation of the new accounting system Flex in the district being primarily responsible for appropriate implementation of P2P process.- Extensively cooperated with regional controlling function, group internal and external audit teams.

Prague, The Capital, Czech Republic

• Responsible for statutory accounting and reporting based on IFRS• Executed balance sheet reviews and reconciliations• Investors relations agenda (Annual / Mid-year reports, presentations for BoD/SB meetings, etc.)• Cooperated with shared service center in Poland (operational issues, monthly closings, etc.)• Managed and coordinated external audits• Managed 2 direct reports.

Prague, The Capital, Czech Republic

• Responsible for management of G/L (CEER markets) and Cash Management teams . • Led successful implementation of GTreasury cash reconciliation platform in E1 CEER markets.• Developed partnering relations with other internal and external stakeholders.• Executed migration project activities (for both G/L activities and Cash management) including hiring, training, process testing, knowledge transfers.• Provided training, guidance and support to team staff.• Actively involved in preparation and updates of internal process documentation including set-up of new metrics for Cash Management department.• Actively participated in site leadership and governance.

Prague, The Capital, Czech Republic

• Helped to redesign organisation’s budgeting and reporting systems to satisfy the needs of relevant stakeholders.• Responsible for setting up of sales budgets, a monthly analysis of actual sales and compilation of sales forecasts.• Actively involved in the implementation of organisation’s new ERP system.• Developed a set of reports (“Exception reporting”) for Sales department which significantly reduced the risk of errors and omissions in data administered by this department.

Prague, The Capital, Czech Republic

• Established compliance function in MOPET including internal and external compliance.• Organized preparation of internal guidelines and regulations in line with the Czech National Bank requirements.• Liaised with CNB (non-financial reporting, questions), tax and customs authorities, police, etc.• Provided contract management – contract revisions, changes, ongoing compliance, identification of risks.• Finalized licensing proceedings with CNB (EMI license granted in May 2012).

Prague, The Capital, Czech Republic

• Established finance processes including budgeting, statutory and management reporting in the mobile payment start-up.• Designed and implemented internal controls in the Finance department.• Developed risk policies compliant with both CNB requirements and industry standards.• Led licensing proceedings with CNB necessary for MOPET to operate as an Electronic Money Institution.

Hlavní Město Praha, Česká Republika

Managed statutory and group audits of both local and multinational clients mainly from banking, leasing, factoring and real estate industries. Extensively participated in non-audit projects including:- IFRS accounting advisories for Škoda Auto, Renault Leasing, ČSOB Leasing, Hewlett Packard- Buy-side financial Due Diligences (Česká Pojišťovna, Jungmannova Plaza)Participated on compliance/internal audit engagements including:- Structural Funds Compliance Audit- Internal controls reviewWorking experience abroad:- Due diligence on Slovenska Sporitelna (Slovakia)- Internal audit review (PwC Poland)- Special purpose audit of Kiev Investment Group (Ukraine)

Preparation of customs reportsProcessing of market research in Marketing Department

Acquisition of advertisement for medical catalogue

Accounting, Auditing

Education record