Jana Cafourková

Experience

• 

  Johnson Controls

  Jul 2008 - Jan 2016

  - Budgeting, - Forecasting, - MEC, YEC activities, - Material Usage Variance Analyses, - Purchase Price Variance Analyses, - Product Calculations, - Wages Estimations, - Material Data Maintenance, - Project leader "Bar Codes for Fixed Assets", - Preparation of supporting doc. for Internal, External, SOX audits, Balance Sheet Reviews, - Guest Auditor of Internal Audits, - Scheduling and organization of stock taking,- Ad-Hoc analyses for management, - Cooperation with Continous Improvement dept. (support to calculate the payback of projects),- Coaching (preparation of SAP and Excel trainings for colleagues from other departments), - Creation of new reports/analyses in Excel/SAP, - Cooperation with HQ (support to implement new procedures/methods). Show less

  • Assistant Plant Controller

    Jun 2015 - Jan 2016

  • Finance Analyst Plant

    Jul 2011 - May 2015

  • Accountant GL Switzerland & Germany

    Jul 2009 - Jun 2011

  • Accountant Clerk AP Germany

    Jul 2008 - Jun 2009
• 

  Grammer AG

  Feb 2016 - now

  - Budgeting, - Forecasting, - MEC, YEC activities, - Plant Deviations Analyses, - Plant Reporting,- KPI's,- Product Calculations, - Material Data Maintenance, - Stock taking,- Ad-Hoc analyses for other managers, - Cooperation with IE, Continous improvements (payback calculation of projects),- Investments,- Cost analyses,- Creation of new reports/analyses in Excel/SAP,- Balance Sheets,- Audits- Searching of saving,- Kaizen,- 5S Audits. Show less

  • Senior Manager Operations Controlling EMEA

    Sept 2024 - now

  • Senior Manager Operations Controlling & Accounting CZ

    Mar 2023 - Oct 2024

  • Manager Operations Controlling CZ

    Jan 2021 - Mar 2023

  • Supply Chain Controlling EMEA

    Jul 2020 - Jan 2021

  • Plant Controlling Manager

    Feb 2016 - Jan 2021