Tomas Vavra

Experience

• 

  Faurecia Interior Systems Bohemia s.r.o.

  Apr 2004 - Jun 2007

  Assistant of finance department

  Part time jobOffice work - orders, verification of invoices

• 

  KPMG Czech Republic

  Aug 2007 - Jun 2013

  Audit Supervisor

  Audit engagements of various types of companies including test of design and operating effectiveness of internal controls (SOX audits as well) Experience with all areas of financial statements Preparation and review of full set of financial statements according to Czech Accounting principlesPreparation and review of group reporting package (IFRS, US GAAP) Preparation of consolidated financial statementsEngagement management, audit team leadingMulti-national audit team participation Show less

• 

  Faurecia Exhaust Systems s.r.o.

  Jul 2013 - now

  Month closing supervisionReporting and presentation of results to top managementResponsible for budgeting and forecastingCash flow managementAd-hoc analysis (costs, sales, etc.) as a base for management decisionsCost monitoringVariance analysis (standard analysis)Cooperation with auditors external/internalLeading of controlling team Month closing procedures, reporting of actualsParticipation on budgeting and forecastingVariance analysis (standard analysis)Productivity projects analysisCostingsCooperation with auditors external/internalDeputy of Finance Manager

  • Finance Manager

    Apr 2016 - now

  • Senior Controller

    Jul 2013 - Mar 2016