Jiri Rohacek Email & Phone Number

Vienna, Austria

• Formulated the reporting methodology for the group of 8 banks (Controlling Handbook)• Clearance of audit findings (ECB, internal audit)• Coordinated the implementation of FTP methodology across the group• Group-wide calculation of own funds requirement for operational risk• Customer profitability calculation / project• Validation of Cost/Benefit analysis models • Budgeting, MIS reporting• Country responsible for Sberbank CZ for Controlling topics

Vienna, Austria

• Coordination of cost budgeting and reporting in 8 group banks• OPEX/CAPEX budgeting and reporting• Cost budget control• Methodology of cost allocation• Group-wide calculation of standard unit costs as a component of loan price• Prepared cost management guideline for Sberbank Europe AG• Cost saving initiatives

Brno, Czech Republic

• Competence center for Sberbank Europe group• Coverage of 10 banks in the group• Business controlling of ALM segment and Global Markets (GM) function• Profitability and risk reporting to the group's management board • Regular communication with ALM, GM and Controlling teams across the group

Brno, Czech Republic

• Ramp-up of the new function in the bank• Banking book management (FTP concept, capital steering, funding)• Capital management (Tier 2 increase, conversion into Tier 1)• Implementation of group guidelines• Design and regular preparation of ALCo reporting package• Voting member of ALCo

Brno, Czech Republic

• Built and lead a team of 6 experts covering major banking risks• Directly reporting to CRO• Member of Risk Committee and ALCo• Risk profile reporting to shareholders and management• Coverage: Credit, market, liquidity, operational and concentration risks, capital adequacy• Limit watching of internal and regulatory risk limits• Regulatory reporting (capital adequacy, large exposures)• Implementation of regulatory rules and group guidelines• Calculation and methodological ownership of loan loss provisioning• Frequently audited by internal, group, external and regulatory audits• Project lead of Basel II implementation (data delivery, internal rating)

Brno, Czech Republic

• Credit risk evaluation of potential clients• Financial review of existing customers• In-depth analysis on selected cases

Brno, Czech Republic

• Equity research and valuation of Czech companies• Investment recommendations• Asset management of client portfolios

Cfa Charter, Financial Analysis, Equity Valuation, Portfolio Management

Software Engineering

Education record