Josef Sovadina Email & Phone Number

Moravian-Silesian Region, Czechia

Moravian-Silesian Region, Czechia

Bruntál, Moravia-Silesia, Czechia

District Bruntal, Czech Republic

Leading of company controlling, leading of controlling team, budgeting, forecasting, calculations, investment profitability,

Opava

Responsibilities : plant reporting, monthly closing, forecasting, variance analyses, finding space for efficiency improving

I'm responsible for budget, outlook process during all group. Consolidated BU and consolidated short-term strategy. Implementation finance reports in foreign companies. Cooperation on group refinancing.

Coordination and preparing consolidated budget. Reporting of monthly results, outlooks, analyses. Methodology of corporate reporting, calculations, investment evaluation, margins.

Responsibility for group consolidated reporting (CZ,SK) and comments to mother comany Mercor S.A.

Responsibility for sales, capex, costs, production budget, reporting and analyses, balanced scorecards reports of company Osram Bruntál.

Preparing budget, methodology of budgeting, calculations. Set up system for budgeting, set up calculation methodology ABC in group. Reporting. Methodology and preparing profitability by clients and products. Transfer pricing, controlling projects.

Responsibility for accounting methodology, budget, outlooks, calculations, income tax, debt collection