Michal Machačný

Experience

• 

  ZP Pneumologie Hranice, s.r.o

  Jan 2013 - Dec 2015

  Administrative assistant
• 

  Siemens, s.r.o.,Global Shared Services Czech Republic

  Feb 2014 - May 2015

  Administrative assistant

  Verification of invoices and other administrative work in accounting

• 

  High Sierra Pools, Inc.

  Jun 2015 - Sept 2015

  Lifeguard - Work and Travel
• 

  Coca-Cola Hellenic Bottling Company

  Jan 2016 - Oct 2018

  Main responsibilities:- Forecasting Customer P&L, translate commercial strategy per channel and customer into financials- Supports building capabilities in the Commercial teams to understand the financial impact of the commercial decisions- BU Commercial planning and budgeting processes, Primary Finance support to BU Sales Manager and the direct reports, Performs Customer, Channel P&L, Promo ROI reporting and reviews- Recommends scenario of Customer/ Channel P&L improvements- Reviews and approves the commercial contracts- Performs financial analysis and appraisal of customer and channel profitability- Support and reporting for Top Management - Manage team of financial analysts Show less Main responsibilities:- Finance Support to Commercial and Marketing with activities related to managing valuechains and innovation- Supports from financial evaluation for the new market opportunities- Primary support to the Marketing Manager in relation with commercial alliancepartners- Performs reporting and analysis of Brand profitability, Partner reports- Provides: Brand P&L, Investment sharing and profit sharing partners- Supports the sharing Model related audit and corrective actions- Provides brand driven promo reporting and ROI Review Show less main responsibilities: - Revenue Planning/Analyzing and evaluate results (variance analyses)- Business Planning/Rolling Estimating process- Financial analysis and appraisal of pricing and discounts- analyzing financial results of Promotions activities- Customer profitability analyzing- supporting business partners (KAM) in the decision-making process- Focus on the P&L mainly to the Revenue and Customer P&L- AD Hoc analysis, Reporting, Revenue Simulations and P&L simulations- assisting in the continuous improvement of processes in team- key user for Revenue planning and Marketing planning (SAP BW) Show less

  • Customer Profitability – Finance Manager

    May 2017 - Oct 2018

  • Partner Economics - Finance Manager (DEPUTY)

    Jul 2017 - Dec 2017

  • Financial analyst

    Jan 2016 - Jun 2017
• 

  STOCK Plzeň – Božkov s.r.o.

  Nov 2018 - Mar 2020

  Commercial Finance Controller
• 

  Mattoni 1873

  Apr 2020 - now

  • Group FP&A Manager

    Jan 2024 - now

  • Planning Manager

    Jan 2023 - Dec 2023

  • Group Commercial Controller

    Apr 2020 - Dec 2022