Experience

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  Pricewaterhousecoopers

  Jan 2004 - Apr 2004

  Assistant auditor financial services

  Full-time internship in Finantial Services during studies at University of Economics in Prague.

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  Komerční banka

  Jul 2004 - Sept 2006

  Accounting methodologist

  • Suggesting and creating methodical accounting procedures according to accounting standards IAS/IFRS (area of CAPEX (capitalised expenses) and OPEX (operating expenses) of the bank)• Cooperation on implementing procedures in SAP - the accounting system• Supervision on apllying procedures correctly

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  Raiffeisenbank česká republika

  Oct 2006 - Jun 2008

  Cost controller

  • COST MANAGEMENT – monitoring, analyzing, reporting and commenting on financial results and deviations compared to budget• ALLOCATION OF COSTS - methodology of cost allocation and its processing in applications• COST ALLOCATION MODEL in SAP controlling module (management and administration of allocation model and its phases, cost types, cost centers and cost reports);• CREATING COST REPORTS• ANALYSIS - of direct and allocated costs, ad-hoc analysis, cost benefit analysis• BUDGETING AND FINANCIAL PLANNING – coordination of budgeting process, management of applications used for budgeting, cooperation with cost center managers, client segment managers• DEVELOPMENT OF COST CONTROLLING – cooperation on new functionality of budget application with IT Dpt. Show less

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  Raiffeisen leasing real estate

  Jun 2008 - Jan 2015

  Senior controller

  • ECONOMIC REVIEW OF PORTFOLIO OF SPVS - accounting IFRS and tax review• FINANCIAL PLANNING & BUDGETING of the company, consolidated and individual level • REPORTING INTERNALLY (monthly reports of actual results and deviations compared to budget) • REPORTING EXTERNALLY (IFRS, risk adjusted, vendor/cross-sell)• CREATING PRESENTATIONS - of finantial results for Board of Directors• DETERMINATION OF TRANFER PRICES within the group

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  Raiffeisen - leasing, s.r.o.

  Jan 2015 - Oct 2020

  Senior controller

  Covering controlling activities for the real estate area:• FINANCIAL PLANNING & BUDGETING - on group level as well as on individual SPVs (special purpose vehicle) level, - creation, organization and coordination of budgeting process and data-input, • REPORTING - INTERNALLY & EXTERNALLY (in Czech and English) - on the group level of real estate subsidiaries - monitoring of actual results, analyzing deviations comparing to budget• PRESENTATIONS of financial results for the Board of Directors, parent company in Wien• DETERMINATION OF TRANFER PRICES within the group • AUTOMATISATION of controlling activities - participation with IT Dpt.• COOPERATION with Accounting Dpt. and IT Dpt. - setting up accounting system and procedures to be provided by appropriate data in required structure and quality for controlling and reporting purposes Show less

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  Siemens mobility

  Oct 2020 - Oct 2021

  Controlling specialist

  Covering the controlling agenda for Engineering Business Area:• COST CONTROLLING • FINANCIAL PLANNING & BUDGETING• FINANCIAL and PERFORMANCE REPORTING (in Czech and German)• DATA PROCESS MANAGEMENT AND AUTOMATISATION• COOPERATION WITH Engineering in GERMANY and internationally located EN HUBs

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  Self-employed

  Nov 2021 - now

  Online marketing specialist

  Online Marketing Services:* Online Marketing Campaign Strategies * Management of Online Marketing Campaigns incl Analysis* Emailing* Copywriting (web, landing pages, online presentation)* Graphic Design, Branding (Canva)* Social Media* Advertisement (Goodle Ads, FB etc.)

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  Ctr group

  Aug 2023 - now

  Finance manager

  Support of CTR Group Management with central controlling and reporting activities, incl.:* consolidated financial statements on CTR Group level* financial reporting on CTR Group level* liquidity management on CTR Group level* financial planning and budgeting on CTR Group level incl. specific controlling analyses on demand