Financial management and control of licenced capital market trading company (investment advisor).Focal point for communicatioon with Czech National Bank (regulatory duties i.e. reporting).Partner for external auditor and outsourced services providers (accounting, tax, insurance, legal).

Financial and administration services providerMain customers (projects):www.nextwealth.com (capital markets, investment advisory, licenced trader, investment boutique)www.investorees.com (capital markets, data processing, data analysis)www.bbjam.cz (real estate, development)www.cario.cz (professional car advisory and car boutique)www.bracco.com (imaging, pharmaceuticals, medical devices, external support)

- Managing financial control and accounting procedures for Czech Rep. and Slovakia subsidiaries (2 legal entities); - Ensure the appropriate and timely execution of the accounting as well as the validation of the relevant final output in SAP system, BW, Business objects;- Supporting the preparation of budget, forecasts and financial statements, in accordance with both group policies/ procedures and local requirements;- Managing monthly, quarterly and annual reporting requirements for both local and group needs incl. tax reporting (VAT, corporate income tax);- Controlling and analyzing performance results of local operations vis à vis budget objectives;- Supporting the Managing Director to manage contractual issues, market opportunities, supplier relationships;- Supporting Sales and Logistic department with various reporting and analysis (aging reports, pricing analysis, demand forecast, sales plan consolidations, compensation calculations etc.);- Ensuring compliance with all statutory and tax requirements incl. transfer pricing documentation; - Managing local treasury activities not covered by cash pooling corporate system;- Ensuring any other local administrative support (i.e. payroll matters, vendors, credit management)- Legal focal point;- Logistic focal point;

- Financial accountings, tax management of company with yearly turnover of 100 mio CZK (external audit statement without qualification for 2009, 2010 and 2011)- Financial management (Implementation of financial reporting, controlling, cash management, management of working capital) - Implementation, stabilization and development of ERP information system K2 (project manager, go live date 1.10.2009)

Unit of Nestlé Nespresso S.A. by Nestlé Česko s.r.o. in the Czech Republic- Financial accountings, tax management of company with yearly turnover of 75 mio CZK (external audit statement without qualification for 2007 and 2008)- Stabilization and development of ERP information system Nessoft - Monthly and yearly closing and reporting to Nespresso headquarters (detailed BS and P&L, working capital, sales etc.)- Preparation of yearly budget and it´s follow-up, projections of last estimates, analysis of differences- Standardization and formalization of internal processes (setting of economical and control systems)- Creation of documentation for Nespresso transfer pricing policy

Implementation of SAP- Member of SAP implementation central project team, CO module (2 years 2004-2005, location Paris, France)- Management of the project in Horovice plant (implementation of information systems SAP R/3 - duration 9 months) as project manager- Resources allocation, team motivation and evaluation (25 members, budget 20 million CZK )- After 1.10.2006 support of users (local helpdesk for FI/CO/BW/Authorizations), system fine-tuningOther- Internal audit and control – project leader- Working capital optimization – project leader- Financial management support and reporting of subsidiary Saint-Gobain Sekurit SR- Taking part in controlling department management - Mapping and description of processes FI and CO for certification ISO TS 16949 (automotive industry)

Daily reporting of realized sales from EMEA region (Europe, Middle East and Africa) and other analysis.AIESEC internship.Location Amsterdam, the Netherlands

- Financial management - cash-flow, budgeting, product cost calculations- Financial accountings, tax management of company with yearly turnover of 5 mio CZK (external audit statement without qualification for 1999 and 2000)- Training and support of 8 subsidiaries (16 persons)