Robert Pecha, Acca, Cia, Crma, Pmp Email & Phone Number

Prague, Czechia

Hlavní Město Praha, Česko

Working closely with top management, presenting recommendations, driving adoption of “best practices” to ensure standardization of business architecture outputs across the enterprise.Facilitating discussions with business leaders to identify business capabilities to fulfill strategic objectives.Analyzing and designing business processes, defining business.

Czech Republic

Managing of optimization projects implementation in order to achieve synergies and increased efficiency of services provided to the Group companies. Responsible for business process management in SAP ERP. Leading Project Business Manager of the SAP ERP consolidation project.Supporting and coordinating ERM processes.Coordinating communication with minority.

Czech Republic

Writing and publication of regulatory announcements to secure compliance with information disclosure obligations of the issuer with publicly quoted shares according to Czech Capital Market Act, Czech national bank’s rules and Prague stock exchange’s rules; proactive and reactive communication and managing relations with analysts, institutional & retail.

Czech Republic

Coordination of optimization projects implementation in order to achieve synergies and increased efficiency of services provided to the Group companies. Analyzing setting, quality and efficiency of the processes and proposing measures for their improvement.Responsible for re-implementation of SAP Finance (FI, AA/ AM, TR, MM-IV).

Czech Republic

Responsible for planning and execution of audit engagements. Internal consultant to the business actively identifying performance improvement opportunities and communicating the findings to business management.

Czech Republic

Leading a team of consultants, preparing audit programs, delegating tasks and reviewing work performed. Consulting and auditing experience at clients mainly in the manufacturing, energy and pharmaceutical industry, including internal audit, external audit, contract risk and compliance review, business processes and internal controls reviews, Sarbanes-Oxley.

Česká Republika

Performing internal control testing, business processes reviews and compliance audits with Sarbanes-Oxley legislation in different industries. Participated in several long-term process mapping projects with focus on design of risk and control matrices.

Preparation, coordination and managing of educational projects based on computer simulations (focus on complex strategic management of a company).Cooperation on coordination of market research projects (Mystery Shopping, Mystery Calling) and employee satisfaction surveys.

Administration of importer’s calculations, negotiations with importers, Price strategy of model lines, options pricing and preparing of price proposals and price repositions for importers in countries of north Europe, southeast Asia, Australia and New Zealand.

Ing., Management And Business Administration

Education record