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Work Background
Senior Business Controller
LeasePlanSenior Business Controller
Aug. 2020 - Sep. 2024Lucemburk, Lucembursko
Business Analyst in FP&A team
Alter DomusBusiness Analyst in FP&A team
Jul. 2019 - Aug. 2020Luxembourg, LuxembourgReporting to senior group management. Monthly result and performance analysis. Monitoring actual vs budget and challenging relevant senior stakeholders. ORC Business partnering and management control. Implementing of global policy of accrual process. Cash flow forecasting. Automating of report data quality controls. Creating of FP&A working procedures. Monitoring regulatory requirements.
Index analyst/Event processor
Deutsche Börse (Clearstream) Index analyst/Event processor
May. 2017 - Jun. 2019Prague & LuxembourgResearching and implementating corporate actions (a universe of about 7 000 companies): increase/decrease of the capital, stock splits, stock dividends, rights offering, dividends,etc. Managing and processing capital market corporate action events (US, Canada, UK markets). Validating and executing customer instructions under market deadlines. Processing of cash and securities payments based on swifts messages (ISO 15022). North America free float researching. Operating with various custody systems (cca 10). Creating forecasts of corporate actions. Communicating with agents and depositories. Cooperating with customer service department to fulfil customer reques.
Client financial management analyst (Finance Controller)
AccentureClient financial management analyst (Finance Controller)
Nov. 2015 - Apr. 2017Hlavní město Praha, Česká republikaBusiness partnering in 30 business project (planning, budgeting and profit optimazing activities). Revenue recognizing and ensuring compliance with US GAAP. Creating financial recovery plan. Financial planing and analysis. Monitoring of accruals. Supporting managers in decision making process. Supporting internal and external audit teams. Implementing and monitoring projects financials in SAP. Training of new joiners. Improving of internal processess. Organising team buildings.
Event Coordinator
Incoming agency Petra Kučerová - ASERVICESEvent Coordinator
Feb. 2015 - May. 2015Hlavní město Praha, Česká republikaCommunication with domestic and foreign clients and suppliers Organisation of documentary event East Doc Platform (100 people) in association with One World festival

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Financial Analysis & Strategic Planning
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