Jiří Dufek

Experience

• 

  Commerzbank AG

  Jan 2018 - Sept 2024

  • the main Controller for Prague Branch (~1 000 FTE) fully responsible for all Controlling agenda• month-end and year-end closings (HGB, IFRS)• management reporting, analyzing PL & BS• multi-year budgeting, transfer pricing • the main Reporting Specialist fully responsible for all Regulatory Reporting to the regulators (CNB, ECB)• leading Statutory Audit• executing complete preparation of the yearly audited Financial Statements(IFRS)• preparation of monthly GL for tax purposes (CAS) • program for master graduates pursuing career in Finance• rotation among all Finance departments (Accounting, AP, Tax, Reporting, Controlling) • supporting senior Accountants• SAP bookings, reconciliations• AP agenda

  • Senior Finance Controller

    Jan 2022 - Sept 2024

  • Regulatory Reporting Specialist

    Sept 2019 - Mar 2022

  • Financial Specialist Trainee

    Jan 2019 - Aug 2019

  • Financial Accountant Intern

    Jan 2018 - Dec 2018