Finance, Customer Care and Logistics in central and eastern Europe. Management of complex projects, leading of people, optimization of company processes, implementation of new software and ERP modules. Strategic and operational planning, executive management.

- management of accounting department- accounting based on CZ GAAP and preparation of the reporting package under IFRS- responsibility for monthly/quarterly/annual closing- controlling- preparation and maintenance of the budget - responsibility for all financial operations within the company, comunications with auditors, banks, tax advisors, lawyers- responsibility for legal compliance in all business aspects- reporting to the General manager and group finance controller- preparation of tax returns (VAT, CIT)- maintenance of financial system Microsoft Dynamics NAV, implementation of new modules, migration to Oracle ERP- responsibility for internal processes and corporate policy compliance- preparation of analyses and reports for senior management and other corporate departments- permanent communication with the senior management and group fianance department in UK

Assurance service for Czech and international companies. Statutory financial audit, internal audit, audit of group reporting, audit of SOX documentation, preparation of the statutory financial statements based on CZ GAAP and IFRS, cooperation on the audit of group reporting prepared based on IFRS and US GAAP, coachingAudited areas: inventory, revenue, taxes, accruals and deferrals, property, plant and equipment, equity, cash, accounts receivables and payables, payroll, costs, testing of internal controls implemented within finance and production processesInternal audit: review of SOX documentation, identification and evaluation of internal controls implemented within finance and production processes, testing of internal controls, suggesting of corrective actions.Since July 2012 the long term secondment in the Company BKR ČR, s.r.o. on the position external Financial manager – responsibility for accounting based on CZ GAAP and taxes (VAT, Corporate income tax, Withholding tax), responsibility for methodology of accounting, cooperation on preparation of transfer of the local financial department to the shared service center in India, reporting directly to the Financial director, leading of accounting department team - 3 employees.

Assurance service for Czech and international companies.Statutory financial audit, audit of group reporting, preparation of the statutory financial statements based on CZ GAAP and IFRS

Customer care