Karolína Brodníček Petříková Email & Phone Number

Hlavní Město Praha, Hlavní Město Praha, Česko

* Preparation of accounting policies and procedures, ensuring correctness of CAS accounting* Ensuring process of data migration and implementation of Navision Business central; preparation of reporting in NBC according to business needs* Controlling of CAS accounting* Key personnel for communication with external auditors, tax consultants and accountants

* Controlling of CAS accounting* Processing and reporting of CAS results in accordance with IFRS

* Analysis and reporting of financial and operational results for business dept. and headquarters* Monthly processing and reporting of CAS results in accordance with IFRS* Preparation of budgets and forecasts across the Group and monitoring and evaluation of deviations from actual data* Controlling of CAS accounting* Preparation of annual IFRS consolidated financial statements and cooperation with auditors * Cashflow analysis and reporting* Ensuring compatibility between CAS and IFRS* Implementation of local and group standards* Creating reports to support business teams* Team leading

• Monthly processing and reporting of results in accordance with IFRS• Analysis of financial/operational results and its interpretation and presentation to headquarter• Budgeting process and monitoring• Forecasting process• Cashflow analysis and reporting• Financial Controlling• Analysis of internal and external benchmarking• Ensurance of compatibility between the financial and operational data• Implementation of local and group standards

• Business needs identification• Requirements analysis and prioritisation• Business process analysis• Business needs identification• Requirements analysis and prioritisation• Business Analysis• Interpretation of business requirements to IT• Consulting and implementing tools supporting Financial Consolidation, Planning\Budgeting\Forecasting and Reporting.

• Business needs identification• Requirements analysis and prioritisation• Business process analysis• Business needs identification• Requirements analysis and prioritisation• Business Analysis• Interpretation of business requirements to IT• Provided consultancy services regarding Financial Consolidation and respective IT solutions• Project coordination

• Audit projects in financial and accounting field in ČEZ and its international branches• Consulting services aimed to assess and improve key business processes • Data analysis, mapping and improving of risk management system, business and control processes • Audit planning, scope and leading of teams of internal auditors for various audit projects

• Audit of accountancy, internal controls, policies and procedures with the view of their designing/improvement • Business process analysis and improvement, business process modelling / cost optimization projects • Forensic investigations – frauds, corruption• Enhancement of internal controls and advising on controls over key business systems• Policies and procedures designing for companies and acquisitions• Clients accounting• Gained experience in projects relating to OFAC and FCPA (in UK, Croatia, Geneva)

Fundamental Level Completed

Master Degree In Economics And Management