- Management of the financial structure of the holding – region CZ, SK, HU, PL- Management of financial resources- Cash-flow reporting and projection- Financial reporting (Microsoft Power BI)- FX deals- Financial analysis- Cost management- Cooperation with accountants and auditors- Communication with banks and potential investors- Communication with lawyers during contract revisions- Cooperation with other departments

- Strategic financial planning- Financial analysis and preparation of financial reports for company management and investors- Financial risk management- Searching for new investment opportunities- Management of financial transactions (acquisitions, mergers, asset sales, bond issues)- Relations with banks and investors- Compliance

- Supervising a team of approx. 40 accountants who provide accounting (Czech GAAP and IFRS) and reporting services (Helios, SAP, Cognos) to approx. 200 clients from various industries- Cooperation and communication with partners/heads of other divisions (tax, payroll, corporate services) to streamline processes- New technologies implementation in the accounting division- Communication with key clients and their auditors- Business development activities and participation in tenders for new mandates

- Accounting and Reporting services for commercial property owners (Retail, Office & Industrial)- Leading a team of 40 accountants & analysts- Setting up a new pyramid-like structure of the department & subsequent efficiency monitoring- Cooperation on implementation of a new property software- Communication with key clients (CBRE Global investors)- Participation in tenders for new mandates

- Creation of financial plan reflecting long-term strategies of the start-up- Business modelling and cash-flow projections- Dealing with investors and banks- Supervisory Board member

- Providing audit services to Czech based companies with parents in Germany, Austria or Switzerland - e.g. Bayer, Rail Cargo, Comparex, Gerresheimer or Bontonfilm- Business development activities with focus on cross-selling between different functions- Interim Finance manager at Schreiber Foods plant in Benesov (Nov 2017-Mar 2018)- Training facilitation for junior Deloitte colleagues and external university students

- Responsible for Finance management, Accounting, Controlling, Cash-flow forecasting and Credit Management functions- Active in the human resources management during the company restructuring process - Cooperation with German SAP team during the implementation of ERP system and its tailoring to local needs - Leading the IT department from financial point of view

- Regional headquarters in Prague responsible for six countries – CZ, SK, HU, PL, BE, NL- Responsibility for reporting, budgeting, expense controlling and cash-flow forecasting of the region- Analysis of the most effective mode of operation of a gasoline stations’ network (company owned vs. dealer owned)- Appraisal of investment opportunities into existing competitors’ networks or generic enlargement of own network- Benchmarking analyses for gasoline sales and sales of convenience products at the stations- Preparation of yearly budget for the region and its submission to Moscow HQ- Cooperation with external auditors from the Big 4 group

- Providing Audit & Assurance Business Services in the Czech Republic- Execution of external financial audits, dealing with clients, monitoring engagement profitability -- Knowledge of accounting frameworks – IFRS, Czech GAAP, German GAAP, US GAAP- Testing design of internal controls based on Sarbanes-Oxley Act (SOX 404) at Telefonica O2 CZ- Clients including manufacturing, consumer goods or automotive industry (Kaufland, Telefonica O2)

- Providing Audit & Assurance Business Services in the Munich area (e.g. Kittel Automotive)- Execution of external financial audits under German GAAP, IFRS

- Controlling department of the Volkswagen Bank GmbH- Preparation of summary reports about the sales of cars- Preparation of supporting documentation for investment opportunities in the fleet business