Procurement Services CZ, Prague (Sourcing provider owned by Erste Bank Group and Česká spořitelna, a.s.)Procurement project manager reporting to Procurement manager, areas of responsibility: Driving new procurement solution for FGČS – SAP SRM module, SAP system coordinator, leading group of people responsible for system administration (MMD and VMD), communication with suppliers and clients, Logistics reorganization, Reporting savings to Headquarters in Wien, Coordinating E-invoicing project and other Procurement activities

Business Controller reporting to Management of Company, areas of responsibility:Creating IT Budget in cooperation with GDC (Gas Distribution Centres) of Overhead and Investment costsPreparing forecast analyzing and commenting differences vs. real spendingCreating report for management to explain all the variancesPreparing monthly provisions for IT Projects spendingControlling accuracy of accounted items

Financial Controller of new opened plant in Mýto reporting to Financial Manager, areas of responsibility: Working on Budget preparation, calculating CSH, checking the production spending of overhead material and material used for assembling, reporting weekly production, headcount, CSH, material consumptionCreating monthly reports and forecasts for Headquarters in FranceCommunicating to divisions in Germany, Hungary, USA and France

Management Controller reporting to Financial Manager, areas of responsibility:R&D Controlling and Examination of Research and Development spending vs. budget personal costs, overheads, depreciation, external costsCommunicating to other divisions – France, Germany, Italy and USACreating monthly reports and forecasts for Headquarters in FranceCalculating the hourly rates used for re-invoicing of our work to other divisionsCooperating on SAP R3 implementationWorking on IFRS rules implementation in my areas of accountabilityProject controlling Preparing follow-ups of monthly Gross Margins on the Mercedes Sprinter project Validating all the productivities and price changesChecking the Bill of Material, reporting to Headquarters Preparing budgets, cooperating with Project team and Project ManagerOrders approvals Responsible for approving all factory requests for orders of overheads and investments, checking the Cost Centre monthly budgets to protect overspendingInvestment Creating Investment Authorization Requests, calculating paybacks, cash flows, depreciationFollowing up on Investments spending, reporting to HeadquartersPreparing the factory Investment budgets together with departments Managers Analyzing monthly differences vs. budget and forecast including comments, creating the yearly BudgetsInventory Tracking Reporting stock in days of production, units and value to Logistic Manager and to Headquarters weeklySending monthly reports to Headquarters about the Stock value, calculating the provisions for Slow moving components, validating the reasons for scraping componentsPreparing budgets, checking the material and components flows; cooperating on regular Stock takes, supporting internal and external auditorsOther reports Tracking Inter-company flows of receivables and payables, Internal management indicators, preparing monthly reports for division Manager