Marek Gubala

Experience

• 

  PwC Slovakia

  Jan 2015 - Jan 2017

  Senior/ Assurance Associate

  Involvement in providing assurance services to portfolio of international and local clients. Performing financial audits (GAAP, IFRS, reporting, Slovak statutory) of companies mostly from industrial sector (automotive, drugs,IT) Responsible for various audit procedures like: - Inquiring of management and others to gain an understanding of the organization itself, its operations, financial reporting, and known fraud or error- Evaluating and understanding the internal control system- Performing analytical procedures on expected or unexpected variances in account balances or classes of transactions- Testing documentation supporting account balances or classes of transactions- Observing the physical inventory count- Confirming accounts receivable and other accounts with a third party Voir moins

• 

  PwC Luxembourg

  Jan 2018 - Sept 2020

  Senior Assurance Associate

  Providing assurance services to real estate holding companies and funds. In particular responsible for:- review of financial statements prepared under IFRS as adopted by EU, US GAAP or Lux GAAP- review of external valuation reports including input data testing- review and recomputation of management and performance fees-communication with those charged with governance, service providers, AIFMs-leading and coaching team members

• 

  PANDOO

  Sept 2020 - now

  In particular responsible for:- Review and validation of NAV calculations prepared by 3rd party service providers- Review financial statements prepared in Lux GAAP and IFRS- Coordination with external auditors- Managing of the regulatory AIFMD reporting- Periodic valuation review process for different asset classes- Review valuation models used for various asset classes, e.g. real estate, private equity, debt and infrastructure- Review external valuation reports and liaise and coordinate with external appraisers- On-boarding of clients with the portfolio management and risk management teams Voir moins

  • Valuation Manager

    Jan 2023 - now

  • Financial Controller

    Sept 2020 - Jan 2023