Lukáš P. 46 let , životopis 1495177

Shafston international language college in Brisbane

Anglický jazyk

listopad 2004 – červen 2005Vyšší odborné

VOŠ bankovnictví a pojišťovnictví

Pojišťovnictví

září 1997 – leden 2000Vyšší odborné

We*******.o.

Operational Finance & Cost Control Manager

červen 2025 – dosud 7 měsíců

·Cost controlling, allocation of costs ·Optimization of finance processes ·Analyze of all depots (costs, performance) ·Comparison of Energy contracts, agency contracts ·Workshops abroad

MA*********.s.

Controlling manager

červen 2023 – květen 2025 2 roky

·Leading the team of controllers and a member of management ·Right hand of CFO ·Controlling and analyzing accounting and financial results ·Auditors, disputes, overdue invoices, accruals, credit risk management (Atradius) ·Cost estimation – products, projects, IC prices, prices for customers ·Calculation of ROI (time and financial impact) – CAPEX ·Project manager for LEAN in office processes - automation of processes ·Cooperation with teams around the world on daily basis, workshops abroad

MG*******.o.

Financial controller

květen 2020 – květen 2023 3 roky a 1 měsíc

·Right hand of CFO ·Monthly and yearly financial forecast (BGT) and its evaluation (P&L, BS, CF) ·Solving of Intrastat, Atradius, Transfer Pricing, Loans, Auditors, ESG ·Controlling and analyzing accounting, financial and HR results ·Leading of EDI implementation (invoices, orders, shippers) – isdocx, GLN ·Analysis (business, data), database migrations, the main person for IS supplier, data preparation for BI, optimalization of processes, screen design ·Defining, setting and counting of KPI’s ·Counting of ROI (time and financial impact) ·Workshops abroad ·Analytical support for all departments - definition of data outputs from ERP system and connecting them to final reports through SQL, MS Excel, Access

Mo*********.s.

Head of logistic and statistic, Financial analyst

leden 2012 – březen 2020 8 let a 3 měsíce

·Controlling and analyzing accounting and financial results ·Setting and counting KPI for whole company ·Monthly and yearly financial planning and its evaluation ·Calculating machine and human capacities ·Counting of ROI ·Planning and control of Departmental Overhead Costs Fulfillment ·Coordination of a new products ·Definition of “bottlenecks” in production and their optimization ·Management of planning data in ERP system ·Responsibility for calculating machine and human capacities

GE*****s.)

Senior business and data analyst, PM

říjen 2005 – prosinec 2012 7 let a 3 měsíce

·Analysis of processes through UML tools, application design, process parameterization, screen design ·Coordinator of WorkFlow system made by I-Flex from India ·Creating of IT operational documentation for all systems ·Project management ·The main analyst at KB.a.s. for the project Knowledge center

Další programy a počítačové znalosti

SAP, Infor systems – Baan and Visual from Solitea systems, IFRS accounting, Lucanet, UML tools, Report Manager, SQL – Microsoft SQL Server management studio, DWH, TPV, Sysklas, Enterprise Architect, Calculation tool Facton, CIM database, MS Office, MS Project, MS Visio, PowerPivot

Mé silné stránky

Aktivní přístup

Flexibilita

Ochota učit se

Pracovitost

Přizpůsobivost

Samostatnost

Spolehlivost, zodpovědnost

Výkonnost

Zvládání stresu, práce pod tlakem

Mohu nabídnout

Asertivní jednání

Empatii

Logické myšlení

Řešení problémů pomocí kritického myšlení

Schopnost práce v kolektivu a týmové práce

Srozumitelná a efektivní komunikace

Tvůrčí (kreativní) myšlení

Manažerské dovednosti

Budování a vedení týmu (leadership)

Další dovednosti

Cost saving oriented, client oriented, determined behavior