Lukáš Pichrt Email & Phone Number

Czechia

Prague

• Member of CPM Team (Digital Enablement)
• Cooperation on projects of implementation of CPM systems (IBM Planning Analytics, Jedox, Board) for the clients
• Implementation of Sales and Finance reporting and planning modules

Prague

• Weekly, monthly and ad-hoc reporting using MS SQL
• Financial analyses (especially Revenue, Impairment, OPEX, Cash Flow)
• Forecasting and Budgeting (both Business and Financial results)
• Business Cases, Product Profitability
• Cooperation on preparation of Month-End Closing (checking the payments and OPEX, calculation of Intra-Group costs)
• Close cooperation with online product department (ad-hoc reporting, budgeting)

Prague

• Responsibility for leading the Budgeting team within FP&A department(one direct report)
• Responsibility for managing a process of the Financial Budget on annual basis and Rolling Forecasts on quarterly basis, preparing the inputs in cooperation with other departments and reviewing the outputs
• Revision of performance against the Budget, explaining the differences
• Participation in projects (incentive scheme review, implementation of IFRS 9 standard into the budgeting process)
• Ad-hoc reporting for top management
• Creation of new reporting model used for reporting the results to the head office in the United Kingdom

Prague

• Preparing the Financial Budget on annual basis and Rolling Forecasts on quarterly basis, preparing the inputs in cooperation with other departments
• Parameters update in the budgeting system TM1
• Participation in projects (incentive scheme review, implementation of IFRS 9 standard into the budgeting process)
• Revision of the performance against the budget
• Ad-hoc reporting for top management

Prague

• Analysing the business results of the company (Czech and Slovak market)
• Preparing the Sales targets and evaluation of the Sales performance against the targets
• Regular (monthly and weekly) reporting, preparing the business and financial ad-hoc reports and analyses
• Preparing and evaluation of the part of incentive scheme
• Analytical support of the Sales Department

Vaclav Havel Airport Prague

• Data support for the Revenue Management Department
• Preparing the ad-hoc reports and analyses
• Involvement in the Revenue management

Master'S Degree, Economics

Main specialization: Economic Policy Secondary specialization: Banking and Monetary Economics

Llp/Erasmus Exchange Programme, Economics

Study at the Portsmouth Business School during period 09 - 12/2012

Bachelor'S Degree, Economics

Specialization: Economic Policy

Education record

General preparation Secondary school-leaving exam