Data quality and analysis, Portfolio administration system implmentation, IFRS 9 and IFRS 17 implementation, Portfolio profitability, Budgeting, Digitalization project, Hedging effectiveness, Close cooperation with UNIQA headquarters, QRT reports preparation

Member of Asset management team. Responsible for monthly performance reports, budgeting, IFRS 9 implementation, hedge accounting implementation and testing. Data quality in Front office and Back office system. Helping with Solvency II reporting. Preparation of supporting materials for management, audit and accounting department. Digitalization of Front office and Back office.

Internal financial reporting – preparing various reports from data cube build on SAP. Close cooperation with CEE FS Leader and with FS Leaders on strategy, business development, best practices sharing, e-learnings and webinars preparation and thought leadership publications creation. Development and Implementation of Knowledge Management - created web page with links to important topics and learning tools. Started newsletter for CEE FS professionals and implemented Pulse as CEE Financial Services group communication and knowledge sharing tool. Internal financial reporting – preparing various reports from data cube build on SAP. Close cooperation with CEE FS Leader and with FS Leaders on strategy, business development, best practices sharing, e-learnings and webinars preparation and thought leadership publications creation. Development and Implementation of Knowledge Management - created web page with links to important topics and learning tools. Started newsletter for CEE FS professionals and implemented Pulse as CEE Financial Services group communication and knowledge sharing tool.

Internal financial reporting – exporting data from SAP and preparing reports, Monitoring Costs, Budgeting and Forecasting for PwC Minneapolis region, direct reporting to PwC Minneapolis region leaders and partners, other assistance to client service teams (project proposals, maintenance of internal databases, review of resources deployment).

Helped with SSC Brno set up. Participated on the take-over of the accounting departments in Austria, Netherlands, Spain and Italy. Responsible for internal and external financial reporting (US GAAP, statutory reporting, SOX) and month-end, year end closing and tax compliance of two subsidiaries (Spain, Italy), liaison with subsidiaries top management, communication and reporting to corporate financial management located in UK as well as Czech Republic, leadership of small accounting team, cooperation with external auditor, tax advisors and tax authorities, responsibility for subsidiaries integration projects

Reporting monthly financial results to Vienna Headquarter (IFRS) reporting financial results to the Board of directors, responsible for Annual Report preparation and preparing supporting documents for external financial auditors. Analyzed Big Data using MS Access and SQL queries. Was part of the team developing implementation of hedge accounting.

Auditing of financial statements and Notes to the financial statements in accordance to Czech GAAP and IFRS, due diligence projects