ARKANCE

- Eastern European Controller within a FR-based multinational group
- Leading annual budgeting and controlling month end process for East EMEA region 
- Business partnering role, working in close cooperation with local and corporate leadership
- Financial planning and analysis, Financial Controlling, Budgeting
- Financial Controlling for CZ, SK, PL, HU entities
- Assisting merger between 2 entities in Hungary

FP&A Controller

- External Finance Controller for SME
- Financial Modeling and Analysis 
- Scenario and Impact modeling
- 3 Statement Forecasting (P&L, BS, CF)
- Data Analysis (Google Looker Studio, Power BI, Excel)

Current portfolio:
- controlling for manufacturing startup
- data analysis for e-commerce venture
- forecasting model for marketing agency

Freelance

Avast

- Role affected by the post merger layoffs. 
- Supported financial strategy and decision-making by providing advanced financial modeling and analysis to the commercial director and executive team during the integration of Avast Software and Norton LifeLock.
- Developed innovative financial calculators and tools for acquisition teams

Senior Business Analyst

- Financial Planning and Analysis: responsible for the whole financial planning, built new financial models, streamlined and automated forecasting processes. 
- Business Analysis: part of strategic evaluation and financial modeling process. Created financial calculators to help assess future revenue streams.
- Commercial and Operational Management: support to commercial director. Weekly brainstorming sessions, reporting rounds and final evaluation of initiatives.
- Leadership: led and organised team building activities for the whole browser team.
- Tools: Excel, Google Sheets, Data Cubes, PowerBI

Business Analyst

Weber-Stephen Products LLC

- Transition project: Part of the EMEA FP&A team building new finance hub in Prague. Travelled around EMEA and gathered knowledge from local branches. Evaluation and reworked processess to more streamlined reporting set up.
- Financial planning: consolidation of group financial results, responsible for e-commerce forecasting
Tools: Using SAP BPC, Microsoft Targit and Microsoft Navision

FP&A Specialist

Pražská plynárenská, a.s.

Economy specialist and analyst in Prometheus Energy Services, a.s. member of the concern Prazska Plynarenska, a.s. 

75 % of full working time. Simultaneously studying for master degree.

- Analytical support for the board
- Participation on project development
- Monthly closing activities
- Controlling and reporting support for company economist 
- Working with SAP system and advanced excel tasks

Financial Analyst

HOCHTIEF CZ

Financial management, division of facility management.

75 % of full working time. Simultaneously studying for master degree.

- Management accounting
- Financial planning
- Forecasting costs and revenues
- Monthly, yearly and 5 years strategic planning
- Financial reporting to the division director and the board
- SAP and internal accounting
- Managing overdue receivables and payables

Financial Controller

Vltava-Labe-Press, a.s.

Student part-time job. Manual database creation, web administration, modification of articles, editing presentations, database creation, processing orders.

Marketing Specialist

Financial professional with over 6 years of experience in financial planning and commercial management. Skilled in forecasting, modeling, and strategic analysis. Strong communication skills with ability to connect business and finance while communicating with a diverse set of international teams and management levels. 4 years experience in remote working with international teams.

I believe in courage, working smart and that everybody can grow.
Favorite management style: Tribal Leadership
MBTI: E/INTJ
Gallup: Futuristic I Connectedness I Individualization I Context I Relator

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