
Jan Prošvic
Supervisor, Audit Financial Services

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About me
Finance Positions
Education

Hochschule für Wirtschaft und Recht Berlin
2014 - 2014Erasmus

University of Economics, Prague
2013 - 2015Master's degree Business Administration and Management, General
ACCA
2016 - 2021I already gained ACCA Advanced Diploma in Accounting and Business Thus, I passed following exams:F1 Accountant in BusinessF2 Management AccountingF3 Financial AccountingF4 Corporate and Business LawF5 Performance ManagementF6 TaxationF7 Financial ReportingF8 Audit and AssuranceF9 Financial Management

University of Economics, Prague
2010 - 2013Bachelor's degree Corporate economics and management
Experience

KPMG Czech Republic
Aug 2015 - Oct 2020Supervisor, Audit Financial Services- In-charge, mainly financial institutions (insurance companies, funds, banks).- Leading on-site audit teams (usually between 2 - 8 team members based on the engagement),- Planning of audit including budgeting. Communication with client about documents prepared by client, date of audit and work plan. Meetings with management of audited companies.- Allocation of work and management of audit team.- Coordination with audit specialists (for example tax specialists, valuation specialists or actuaries).- Reviewing the work of other team members and specialists.- Delivering audit advisory services. Show less

Khypo
Oct 2020 - Jan 2024Manager, finance and planningKhypo controls wide portfolio of the companies which are mainly focused on food processing, engineering, automatization, real estate or services.- Responsibility for review or preparation of business plans for selected companies in the group- Communication with management of selected companies in group about plans and current development- CFO of our investment company- Calculation of products costs profitability and other analysis- Due diligence process: Disinvestment of current projects and Potentional new investment- Leading team- Cash flow- A lot of other one time projects Show less

Proton investiční společnost, a.s.
Jan 2022 - Nov 2024Chief Financial Officer
Erste Asset Management GmbH, Czech Republic Branch
Jan 2025 - nowFinance Positions
Licenses & Certifications

ACCA - Exams F1 (Accountant in Business), F2 (Management Accounting), F3 (Financial Accounting), F4(Corporate and Business Law), F5 (Performance Management), F6 (Taxation), F7 (Financial Reporting), F8 (Audit and Assurance), F9 (Financial Management)
ACCA
FCE
Cambridge AssessmentDec 2013
Languages
- enEnglish
- geGerman
- czCzech
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