Matej Kontris Email & Phone Number

Bernolákovo, Sk

Trnava Region, Slovakia

• Member of the local management team reporting to EMEA Finance director• Responsible for the monthly statutory closing and reporting• Cooperation with HQ finance and accounting to prepare consolidated view of EMEA results• Direct contact person to the local authorities – tax and custom• Driving statutory and internal audit• Reviewing supplier contracts• Approving payments and setting credit policy• Budgeting process for finance department• Participation in variety of internal projects oriented to streamline closing and inventory processes• Close cooperation with other production plants in USA, Hungary, Vietnam

Senec, Bratislava Region, Slovak Republic

Member of the HQ management – reports to group CEO.• Cooperation with the board of directors• Head of finance, controlling and accounting for CEE region• Responsible for group budgeting - financial and sales planning• Managing and planning cash flow on group level, responsible for financing – direct communication with the banks• Responsibility and preparation of reporting on the CEE level• Coordination of local closings, audit planning and cooperation on tax declarations with the local counselling companies• Analysis of the achieved results, review vs. budgets, proposing new ways of solutions to keep agreed agreements• Overseeing accounting and financial processes, contact person to group auditors, setting and managing internal audits• Supervision to group consolidation and IFRS implementation• Managing and setting local accounting teams• Daily cooperation with the accounting outsourced companies• Part of the production planning and budgeting• Setting warehousing management, SKU bridging• Setting new projects – opening operations in new countries from financial and accounting perspective

Bratislava, Nováky

Senior finance manager/TEAMLEAD, reporting to CEO dept.• Cooperation with the board of directors• Close communication across the company: production plant controlling, supply chain management, sales, R&D• Responsible for profit & loss, and demand planning process• Managing monthly and quarterly financial closing and reporting• Coordination of product calculations, price approvals, reviewing business contracts and offers• Methodology ownership in finance matters, creating procedures for local finance• Implementation of new controlling tools in Click view environment

Bratislava, Slovakia

Controllership & partnership with senior sales and finance management, reporting to EMEA Finance director• Overall P&L planning & forecasting• Coordination of business modelling from finance side• Credit controlling – cash flow management• Coordination of business modelling from finance side• Participation on commercial & marketing and credit reviews• Implementation of new reporting matrix for reorganized business in CEE region, Cognos MRP setting• Scope for

Bratislava, Slovakia

• Controllership of retail and distribution business• Currently covering Germany, Switzerland, Sweden and Finland• Used to cover in the past CEE - Poland, Greece, Romania & Bulgaria, Cyprus, Baltics • Finance partner to general managers and sales teams• Direct report to segment finance directorMain responsibilities – reviewing deal cases with sales, marchandising & marketing and pricing, analysing and approving deals in line with market strategy. Review of proposed contracts with new retailers and distributors. Preparing presentations for business calls. Communication with all departments within organisation. Outlooking on weekly basis, P&L reviews, coordinating forecasts process with FP&A department. Participating on accounting close – rebates calculations, sales commission accruals, revenue recognitions, revenue defferals. Driving efforts to be compliant with internal policies and procedures – preparing and testing processes with compliance team.

Bratislava, Slovakia

Marketing Opex Controller – EMEA consumer indirect• Controlling of OPEX spend and partner funding for CEE and META retail and distribution business• Main finance contact to marketing director and regional marketersPlanning and reviewing events and marketing campaigns with country marketers. Approving budgets and purchase orders. Overal OPEX and vendor funding management from finance point of view – (forecasting – outlooking – allocating – closing on monthly and early basis). Preparing reports and presentations for business & finance purposes.

Bratislava, Slovakia

Centralisation projects of sales commission plan for sales and executives from accounting point of view – EMEA roleDirect report to EMEA Opex accounting managerGeneral accounting of sales commissions and spiffs for all segments and countriesClose cooperation with SCP and FP&AMonth and year end closing activitiesBS and P&L reviews

Bratislava, Slovakia

General ledger accounting, AP & AR coordination for Emerging marketsTransition activities from UK to European Business centre in Bratislava• Direct report to Emerging accounting manager• P&L and Balance Sheet analysis• Extensive use of Excel• Ad hoc accounting tasks relating to month and year end close• Liaison with internal and external auditors• support and reporting to regional managers• trainings for new employees

Bratislava, Slovakia

Transition from UK based client to business centre in BratislavaDirect report to Intercompany team leaderPerforming double entry booking of intercompany liabilities for EMEA countriesPreparing accounting policies and proceduresProject transitioning from Bratislava office to Manila - on site mentoring