Experienced Financial/Controlling manager with a demonstrated history of working in the FCMG and servicing industry. Skilled in Business Planning, Analytical Skills, Teamlead, FP&A, Sales, Customer Relationship Management (CRM), and Pricing Strategy.
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Interim CfoAterraBenešov, Central Bohemian Region, Cz -
Financial ControllerPanorama Hotel Prague May 2024 - Nov 2024Prague, Czechia -
Director Of FinanceMama Shelter Nov 2023 - Apr 2024Prague, Czechia -
Head Of Controlling (Interim)Atalian Jul 2023 - Oct 2023Prague, Czechia -
Project/Interim Financial And Controlling Manager, M&A, Fp&ASelf Employed Sep 2012 - Jul 2023CzechiaWABTECHProject controlling, - revenue, cost, forecastImproving processes and consolidation of financial statementsReporting across companyALPLA spol. s.r.o. Finance manager/Plant controller-Cooperate on budgeting, reporting, and managing on achievement of company key financial criteria and cost saving -Report key financial performance indicators to region -Communicate and interact closely with operations and productions departments – forecasting and evaluation of business results -Take care on cash flow of the company -Communicate with banks, auditors, tax advisors and Czech tax authoritiesAquapalace Cestlice: CFO/Head of controlling-Leadership and development of the finance organisation -Management of billing and receivables -Working capital management inclusive of cash flow forecasting -Representation to the Board of Directors on all mattersBushman: Finance manager/senior controller- Establishing budgets and forecasts- Establishment of business cases in new strategic partnerships or acquisitions- Customizing reporting tools in response to customer needs (Cash flow, KPI)- Providing financial data for banks, audit and financial statement- Support of CEOLehotsky Capital: Financial Director- Set up and stabilise finance department- Set up reporting, cash flow and processes- Communication with auditors, banks, finance authorities- Responsibility for accounting, VAT, AR, APGeneral:- customizing reporting tools in response to customer needs- identifying root cause of problems and recommends controls or processes for improvement- preparation and review of comprehensive business case- presentation of projects financials to management- providing on-site support and cooperating with accounting team. Analyzing operational and financial data, investigating variances, identifying business drivers, and evaluating their impact on planned objectives -
Finance ManagerBakker Barendrecht B.V. May 2022 - May 2023 -
Country Manager/Pricing Manager Cz/Sk/Si/Hu/HrZooplus Jan 2019 - Oct 2021Vienna, Kraków, MunichDesign strategy and activity for developing Czech, Slovak, Slovenian, Croatian and Hungarian shopDirect resposibility for shop sales and contribution marginAnalyze global market & maintain knowledge on market trends and competition -
Pricing/Shop Manager CeeZooplus Ag 2013 - Feb 2015Munich Area, Germany- Market research and creating pricing strategy- CZ&SK marketing team management - Set up processes for maximize profit/revenue- Customers segmentation and optimizing group strategy- Common analysis and ad-hoc reports/presentations- Executing the consumer sales strategy together with the countries in a country area- Monitor market and its development and turnover analysis. -
Pricing & Roaming ManagerVodafone 2010 - 2013Pricing strategy & develop pricing planCalculating and processing of business casesForecasting roaming and international services -
Senior Sales Analyst (Project)Kraft Foods 2007 - 2010Responsible for reporting, ad-hoc analysis and merging two different system (Kraft&OPAVIA) into one system -
Productivity AnalystTesco Stores Ltd 2003 - 2007
Lukáš K. Education Details
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Business/Managerial Economics -
Economics -
Jiraskovo Gymnazium Nachod
Frequently Asked Questions about Lukáš K.
What company does Lukáš K. work for?
Lukáš K. works for Aterra
What is Lukáš K.'s role at the current company?
Lukáš K.'s current role is Interim CFO.
What schools did Lukáš K. attend?
Lukáš K. attended Cemi Mba Studies, Czech University Of Life Sciences Prague, Jiraskovo Gymnazium Nachod.
Who are Lukáš K.'s colleagues?
Lukáš K.'s colleagues are Ondřej Klauser, Tomas Krysl, Helena Štráfeldová, František Srb, Martin Houdek, Nikola Krbcová, Petra Štěpánková.
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