Ales K. - Certified Management Accountant

Prague, Czech Republic

Experience

Nov 2024 - Feb 2025

4 months

Czech Republic

Senior Financial Specialist

ATS Applied Technical Systems Ltd.

Analysis, Group Consolidation, Reporting for 43 Divisions
Project Analysis and Reporting
Internal Control activities
Power BI and Excel reporting set up
Transfer Pricing

Jul 2023 - Jul 2024

1 year 1 month

Czech Republic

Business Analyst

LR Health & Beauty Systems Ltd.

Sales analysis including Forecasting, Analysis, Reporting, Action plans
Profitability of action/projects
Covering Logistic and Demand Planning function
Improvement of group reporting for Central and Eastern Europe subsidiaries
Business Warehouse and Advanced Excel based Tools use

Mar 2022 - Feb 2023

1 year

Czech Republic

Plant Controller

Poclain Hydraulics Ltd.

Planning, Forecasting, Monthly close, Analysis, Reporting, Action plans
Product Costing
Special focus on Sales, Direct Costs and Inventory
Advanced Excel based Tools

Mar 2021 - Jan 2022

11 months

Czech Republic

Finance and Controlling Manager

Sulzer Chemtech Czech Republic Ltd.

Complete accounting, controlling, treasury and financing agenda
Reporting and optimization of reporting tools
SAP Implementation
Internal control system set up

Jun 2020 - Feb 2021

9 months

Czech Republic

Financial Process Controller

OKAY Ltd.

Financial Processes mapping, standardization and optimization
Reporting and reporting tools optimization
Leading of projects for SAP tools implementation
Accounting and controlling policies implementation

Nov 2017 - Dec 2019

2 years 2 months

Czech Republic

Business Process Officer

E.ON Česká republika s.r.o.

Business process mapping, modelling, improvement
Process cost optimization
Cooperation on Process Design and Projects support (e.g. Cost Savings, Physical Security, Acquisition Projects )

Apr 2017 - May 2017

2 months

Czech Republic

Senior Internal Auditor

Zebra Technology s.r.o.

SOX internal audit preparation and performance
SOX controls matrix preparation
Operations Internal audit preparation and performance

Jun 2009 - Dec 2016

7 years 7 months

Czech Republic

Accounting Supervisor/Reporting/ Supervisor of Finance/ Specialist of Corporate Controlling & Accounting

Caterpillar Global Mining Czech Republic a.s.

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

Nov 2008 - Mar 2009

5 months

Czech Republic

Financial Specialist S&D

Plzeňský Prazdroj a.s.

Budgeting, Forecasting, Sales analysis, Direct and Indirect Cost management for 4 Distribution centers
Sales analysis SW implementation
Capex methodology implementation

May 2006 - Nov 2008

2 years 7 months

Czech Republic