Zigmundo is a trademark covering identity of our handmade gourmet popcorn in EU. The unique production process guarantees a great taste experience - extra crunchy and aromatic popcorn. Responsible for finance&administration, production, logistics.

Partner in Slovak company representing iconic US brand of beef jerky in local market.Family owned company Jack Link's is market leader in US, UK, DE and world leader in meat snacks industry. Jack Link's is the fastest-growing meat snack manufacturer in the world, and sells more than 100 different meat snack products in more than 40 countries. In 2014, the company became a leader in the European market by acquiring Unilever’s Peperami and BiFi European meat snacks businesses. Main responsibilies: business development, finance&administration, budget, forecast.

• manufacturer of wireless network solutions for WISPs, system integrators and corporate users• responsible for the management and coordination of finance department• planning, managing and control of the all financial activities in the company• regular monthly accounting closing, to prepare the statutory and consolidated management reports, to analyse and to follow up key performance indicators (KPI´s), to prepare VAT tax declaration• the preparation of annual financial statements, to ensure all processes concerning audit, cooperation with audit company, to prepare corporate income tax declaration• the communication with tax, customs office, statistical office and banks• active engagement to the process of tax,finance and law due diligence related to changes of ownership interests in the company

• sector: international law advisory • the management and coordination of finance dpt. according to long-term goals of company, methodical and professional management of team based on valid legislation. Active participation on firm management.• the complex responsibility for accounting based on statutory and international accounting standards• the preparation year-end closing, consolidation of local results and results of group• responsible for implementation and observance of internal rules, direct reporting to company management, Head of Finance, global COO and Partners of group.• whole preparation, organization and communication with audit company, tax duties and other external financial reporting• the preparation of the budget, finance analyses, monitoring of KPI´s, the cost optimalization, suggestions and implementation effective processes• active participation on projects, cooperation with internal audit and departments of other offices belonging to Kinstellar group

• subsidiary of diversified industrial group (business area: elevator technology) • the management of the finance department, responsible for general accounting, monthly closing, yearly closing, VAT reports, corporate income tax, business plan and forecasts • controling and analysing the monthly costs, revenues versus plan by departments and projects to prepare monthly, quartal reports for parent company (IFRS standards)• ensuring of all necessary steps concerning audit, cooperation and negotiation with auditors, banks, tax office, tax advisor, lawyers etc. • the control of customer´s payment discipline, to solve problems with customers concerning over due receivables, cash-flow management

• subsidiary of worldwide leader in production of travel luggage• preparation the business plan, capital plan and update of both, economic reports for Samsonite Europe and for Plant Director of Samsonite Slovakia• analysing and control capital expenditures, monthly cost results versus plan by departments• making the proposal of and launching of internal organizational, economic systems and procedures• management of finance department, responsible for general accounting, monthly closing, yearly closing, VAT reports, road tax, property tax, reports to external institutes (statistics, banks etc.), corporate income tax • except knowledge of statutory accounting the using U.S. GAAP for parent company needs • ensuring whole process of the preliminary and final audit, to cooperate with audit company

• subsidiary of worldwide leader in production of travel luggage• preparation of business plan, capital plan and forecasts• analysing and control of capital expenditures• analysing monthly cost results versus plan by departments • control of cost prices and selling prices• preparation monthly reconciliation of the cost accounts

• sector: telecom • issue of bill and charging international roaming invoices, approval of foreign invoices, to make a netting of sent-off and received invoices, arranging the settlements• billing a receivables of GSM customers to accounting system• putting of payments and deposits to economic system• preparation of basis for financial reports for finance manager• participation and consultation with foreign advisory companies regarding to implementation of economic system for GSM• the member of report team – responsible for definition of the company reports request and to co-create content and formal structure of reports