Ales
Experienced Senior level financial professional (certified CMA) with a passion for Process Optimisation, Efficiency improvement and Cost saving. Enjoying challenging business transformation, mergers and aquisitions, situations with focus on efficiency and profit improvement, strategic planning
Jurisdiction
Czech Republic | United States | Slovakia | Austria | Poland | Germany
Experience
• Analysis, Group Consolidation, Reporting fo 43 Divisions • Project Analysis and Reporting • Internal Control activities • Power BI and Excel reporting set up • Transfer Pricing
• Sales analysis including Forecasting, Analysis, Reporting, Action plans • Rentability of action / projects • Covering Logistic and Demand Planning function • Improvement of group reporting for Central and East Europe subsidiaries • Business Warehouse and Advances Excel based Tools use
• Planning, Forecasting, Monthly close, Analysis, Reporting, Action plans • Product Costing • Special focus on Sales, Direct Cost and Inventory • Advanced Excel based Tools
• Complete accounting, controlling, treasury and financing agenda • Reporting a optimalisation of reporting tools • SAP Implementation • Internal control system set up
• Financial Processes mapping, standardization and optimization • Reporting and reporting tools optimization • Leading of projects for SAP tools implementation • Accounting and controlling policies implementation
• Business process mapping, modelling, improvement • Process cost optimization • Cooperation on Process Design and Projects support (e.g. Cost Savings, Physical Security, Acquisition Projects ) • Modelling SW administration
• SOX internal audit preparation and performance • SOX controls matrix preparation • Operations Internal audit preparation and performance •
• Accounting 7 HC team lead, SOX and FCPA implementation and lead • IC balances reconciliations, Accounts reconciliations • Treasury activities • Consolidation projects implementation support • Budgeting, forecasting, KPIs variance analysis, Reporting • Europe / Africa / Asia Sales / Margin / SGA / Receivables / Inventory analysis • SAP implementation as a key user for CO and FI
• Budgeting, Forecasting, Sales analysis, Direct and Indirect Cost management for 4 Distribution centers • Sales analysis SW implementation • Capex methodology implementation
• Sales and Material cost analysis • Implementation of the controlling and SOX standards for 4 Europe plants • Capex projects administration and reporting