Miroslav Cibulka - Interim Chief Financial Officer

Q: Where is Miroslav based?

Miroslav is based in Nitra, Slovakia .

Q: What languages does Miroslav speak?

Miroslav speaks the following languages: Czech (Advanced), English (Advanced), Slovak (Advanced), German (Elementary) .

Q: How many years of experience does Miroslav have?

Miroslav has at least 21 years of experience. During this time, Miroslav has worked in at least 4 different roles and for 6 different companies . The average length of individual experience is 4 years and 7 months . Note that Miroslav may not have shared all experience and actually has more experience.

Q: What is Miroslav's latest experience?

Miroslav's most recent position is Interim Chief Financial Officer at Edenred Slovakia, s. r. o. and Ticket Service, s.r.o. .

Q: What companies has Miroslav worked for in recent years?

In recent years, Miroslav has worked for Edenred Slovakia, s. r. o. and Ticket Service, s.r.o. and ASSA ABLOY ES Production s.r.o. .

Q: Which industries is Miroslav most experienced in?

Miroslav is most experienced in industries like Transportation and Logistics , Manufacturing , and Banking and Finance . Miroslav also has some experience in Professional Services and Food and Beverage .

Q: Which business areas is Miroslav most experienced in?

Miroslav is most experienced in business areas like Finance , Accounting , and Procurement and Purchasing . Miroslav also has some experience in Customer Service , Human Resources (HR) , and Information Technology (IT) .

Q: Which industries has Miroslav worked in recently?

Miroslav has recently worked in industries like Manufacturing and Banking and Finance .

Q: Which business areas has Miroslav worked in recently?

Miroslav has recently worked in business areas like Accounting , Finance , and Audit .

Recommended expert

Nitra, Slovakia

Experience

Jan 2025 - Present

1 year 2 months

Interim Chief Financial Officer

Edenred Slovakia, s. r. o. and Ticket Service, s.r.o.

Lead and manage financial planning, consolidation and budgeting processes, ensuring alignment with corporate objectives.
Prepare and oversee monthly landing reports, providing preliminary financial results and key insights.
Develop and execute the company’s strategic 3-year financial plan, aligning long-term objectives with operational priorities.
Supervise invoice approval processes using Spin and Salesforce, ensuring accuracy and compliance.
Manage credit committee activities, including receivables management, credit release, and setting credit limits.
Participate in Executive Committee meetings, presenting and explaining financial results for the previous month.
Contribute to Business Reviews by validating reports, resolving discrepancies, and following up on key action points.
Coordinate communication and preparation of financial statements and materials for external audits.
Perform impairment calculations and conduct financial analyses to support audit requirements.
Address and resolve internal audit findings, implementing necessary corrective actions.
Enhance internal controls based on audit recommendations, leading the implementation of e-Front (Group internal control solution).
Collaborate regularly with the Head of Accounting and Head of Controlling, providing support on key financial and operational topics.
Support Power BI data projects, overseeing the development and prioritization of new financial reports.
Prepare and submit financial reports for the Group, including IFRS, SAPIN2 (French regulatory compliance), and LIFT (Group financial technology initiative).
Develop and analyze cash flow forecasts, supporting financial planning for Paytech operations.
Present financial results, plans, and departmental updates at company Townhall meetings.
Established a new controlling department.
Created a shared service centre.

Mar 2020 - Oct 2024

4 years 8 months

Finance and Controlling Manager

ASSA ABLOY ES Production s.r.o.

Implemented standardized controlling processes within the holding company.
Secured CAPEX and OPEX financing.
Lead and manage teams in accounting and controlling, fostering a collaborative and high-performance international work environment.
Oversee the economic management of the company, ensuring financial stability and strategic alignment with organisational goals.
Responsible for budgeting and forecasting.
Prepare and present regular reports and updates during meetings with the European holding, facilitating transparent communication and informed decision-making.
Coordinate the development and evaluation of the operational and investment cost and revenue plan and the SG&A expenses to optimise resource allocation and financial performance.
Establish adequate internal controls on key processes (production, order to cash, purchase to payment, payroll and reporting).
Conduct thorough analyses of selected activities within the organisation, focusing on cost and revenue performance to identify improvement opportunities.
Monitor and control revenues and costs, implementing corrective actions as necessary to maintain budgetary discipline.
Responsible for ensuring that all statutory tax submissions are completed on time, and ensuring that any tax due is paid or refunded – includes income tax and VAT.
Liaise with external tax consultants to ensure compliance with regulatory requirements and optimise tax strategies.
Implemented Microsoft Dynamics ERP system stability and strategic alignment with organisational goals.
Successfully deployed ERP systems for hotel and restaurant operations using Asseco HELIOS Orange.
Developed and implemented a reporting module using Hyperion Purchase.
Streamlined purchase processes.
Implemented ISO 9001 standards for finance and purchasing.
Reduced material throughput time by 13%.
Developed a new holding structure and reporting system.
Successfully implemented a European Union-funded project.
Established legal unit consolidation.
Served as a member of the steering committee for new investments.
Increased days payable outstanding by 18%.
Decreased days sales outstanding by 15%.

Jul 2017 - Feb 2020

2 years 8 months

Finance and Controlling Manager

spicybrown s. r. o.

Lead and manage diverse teams in accounting, billing, controlling, warehouse, and purchasing, fostering an environment of collaboration and high performance.
Oversee economic management for the company, ensuring adherence to financial objectives and strategic goals.
Coordinate the development and evaluation of the financial plan, ensuring alignment with organizational targets and effective use of resources.
Negotiate with key suppliers to secure optimal purchasing terms, enhancing cost efficiency and supplier relationships.
Develop and implement the holding company’s strategy, including the design of organizational structures for individual subsidiaries to improve operational effectiveness.
Design and implement reporting frameworks for company management, providing actionable insights to support informed decision-making.
Drive the establishment of a shared service center to streamline operations and achieve economies of scale across business functions.
Analyze and implement information systems for economic and restaurant management, specifically utilizing Asseco Orange Helios and BlueGastro, to enhance operational efficiency and data accuracy.

May 2015 - Jun 2017

2 years 2 months

Finance Director

ZVS holding a.s.

Oversee and lead teams in Accounting, Billing, Controlling, IT, Property Management, and Purchasing, ensuring effective communication and collaboration.
Develop, plan, and coordinate activities within the Economic Department to streamline processes and enhance operational efficiency.
Coordinate the creation and monitoring of the annual financial plan, ensuring successful implementation and alignment with organizational goals.
Prepare and submit detailed cash flow reports to facilitate financial planning and optimize cash management.
Conduct regular reporting and meetings within the European holding to ensure transparency and share key performance indicators.
Coordinate the development of the operative plan for costs and revenues, and evaluate its effectiveness in achieving financial targets.
Provide methodological guidance for the creation of software solutions in the economic field, ensuring they meet organizational requirements.
Present the results of controlling activities to stakeholders, highlighting insights and recommendations for improvement.
Define and implement principles for account management and the financial mechanisms within the company to enhance oversight and accountability.
Prepare documents for contract conclusions in the economic sector and assess draft agreements for financial viability.

Feb 2012 - Apr 2015

3 years 3 months

Finance Manager

SMMART s.r.o.

Oversee and integrate economic, commercial, and implementation efforts across the company to drive strategic alignment and operational efficiency.
Act as the primary point of contact for clients, enhancing relationships and representing the company in external engagements.
Take ownership of financial performance, ensuring that economic objectives are met and aligned with the company’s strategic goals.
Develop actionable plans and strategies aimed at achieving desired results while continuously monitoring progress.
Analyze and resolve business and technical challenges, implementing innovative solutions to enhance operational effectiveness.
Exercise independent judgment to make decisions critical to business success, ensuring timely implementation of strategies and actions.
Lead and coordinate a dedicated team, fostering motivation, collaboration, and regular evaluation of performance to achieve team objectives.
Schedule and facilitate meetings with key customers, partners, and contractual stakeholders to drive discussions and strengthen relationships.
Prepare comprehensive reports on performance results, delivering presentations that communicate insights and recommendations effectively.
Regularly compile and submit cash flow analyses to support financial planning and maintain liquidity.
Lead the creation and development of a controlling department to enhance oversight, accountability, and strategic financial management.

Apr 2004 - Nov 2011

7 years 8 months

Finance Manager

KM LOGISTIC s.r.o.

Strategically manage and develop employees in accounting, personnel, purchasing, warehousing, and IT departments to enhance workforce capabilities and motivation.
Establish a comprehensive financial framework that includes controlling and accounting practices aligned with organizational objectives to ensure transparency and efficiency.
Initiate and manage process improvements within departments to enhance operational efficiency, reduce costs, and maximize resource effectiveness.
Collaborate to support process improvement initiatives across other departments, identifying best practices and promoting a culture of continuous improvement.
Ensure quality control and coordination of all functions to ensure excellence in performance and alignment with strategic goals.
Ensure compliance with all legislation in the areas of taxation and financial regulation to mitigate legal risks and uphold organizational integrity.
Communicate with external institutions (banks, regulatory offices, etc.) to nurture relationships and facilitate seamless operations.
Manage and resolve customer claims regarding management issues to improve customer satisfaction and trust.
Oversee financial management to ensure efficient budget allocation, forecasting, and resource management aligned with financial goals.
Conduct timely and accurate planning (short-, medium-, and long-term) to support strategic objectives and operational efficiency.
Continuously evaluate performance indicators with regular analysis and reporting to the executive team, including recommendations for action.
Ensure compliance with ISO and OHSAS standards to uphold safety and quality across the organization.
Prepare and submit reports detailing relevant information to the company board for informed decision-making.

Industries Experience

See where this freelancer has spent most of their professional time. Longer bars indicate deeper hands-on experience, while shorter ones reflect targeted or project-based work.

Experienced in Transportation (7.5 years), Manufacturing (4.5 years), Banking and Finance (3 years), Professional Services (3 years), and Food and Beverage (2.5 years).

Transportation

Manufacturing

Banking and Finance

Professional Services

Food and Beverage

Business Areas Experience

The graph below provides a cumulative view of the freelancer's experience across multiple business areas, calculated from completed and active engagements. It highlights the areas where the freelancer has most frequently contributed to planning, execution, and delivery of business outcomes.

Experienced in Finance (21.5 years), Accounting (18 years), Procurement (12.5 years), Customer Service (7.5 years), Human Resources (7.5 years), and Information Technology (7.5 years).

Finance

Accounting

Procurement

Customer Service

Human Resources

Information Technology

Summary

Results-oriented CFO with a proven track record of driving financial performance and leading high-performing teams in both medium and large organizations. Successfully spearheaded the implementation of three ERP systems, improving operational efficiency and achieving significant cost reductions. Expertise in financial planning, budget management, and strategic decision-making, with a strong commitment to continuous improvement.

Skills

Invoicing - Expert
Business Correspondence - Expert
Payroll Accounting - Advanced
Human Resources - Expert
Cash Register - Expert
Double-entry Bookkeeping - Advanced
Microsoft Dynamics Nav - Advanced
Microsoft Dynamics Ax - Advanced
Sap - Advanced
Warehouse Management - Expert
Microsoft Access - Advanced
Microsoft Outlook - Expert
Microsoft Powerpoint - Expert
Microsoft Word - Expert
Microsoft Windows - Expert
Cenkros - Advanced
Pohoda - Advanced
Helios Orange - Advanced
Karat Erp - Advanced
Bluegastro - Advanced
Established A New Controlling Department
Created A Shared Service Centre
Implemented Standardized Controlling Processes Within The Holding Company
Secured Capex And Opex Financing
Implemented Microsoft Dynamics Erp System
Successfully Deployed Erp Systems For Hotel And Restaurant Operations Using Asseco Helios Orange
Developed And Implemented A Reporting Module Using Hyperion
Streamlined Purchase Processes
Implemented Iso 9001 Standards For Finance And Purchasing
Reduced Material Throughput Time By 13%
Developed A New Holding Structure And Reporting System
Successfully Implemented A European Union-funded Project
Established Legal Unit Consolidation
Served As A Member Of The Steering Committee For New Investments
Increased Days Payable Outstanding By 18%
Decreased Days Sales Outstanding By 15%

Languages

Czech

Advanced

English

Advanced

Slovak

Advanced

German

Elementary

Education

Sep 1997 - Jun 2002

The University of Economics, Faculty of Economic Informatics

Information Technology · Bratislava, Slovakia

Sep 1993 - Jun 1997

High School

generally · Partizánske, Slovakia

Certifications & licenses

Driving License

Profile

Created

December 2025

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Frequently asked questions

Do you have questions? Here you can find further information.

Where is Miroslav based?

Miroslav is based in Nitra, Slovakia.

What languages does Miroslav speak?

Miroslav speaks the following languages: Czech (Advanced), English (Advanced), Slovak (Advanced), German (Elementary).

How many years of experience does Miroslav have?

Miroslav has at least 21 years of experience. During this time, Miroslav has worked in at least 4 different roles and for 6 different companies. The average length of individual experience is 4 years and 7 months. Note that Miroslav may not have shared all experience and actually has more experience.

What roles would Miroslav be best suited for?

Based on recent experience, Miroslav would be well-suited for roles such as: Interim Chief Financial Officer, Finance and Controlling Manager, Finance Director.

What is Miroslav's latest experience?

Miroslav's most recent position is Interim Chief Financial Officer at Edenred Slovakia, s. r. o. and Ticket Service, s.r.o..

What companies has Miroslav worked for in recent years?

In recent years, Miroslav has worked for Edenred Slovakia, s. r. o. and Ticket Service, s.r.o. and ASSA ABLOY ES Production s.r.o..

Which industries is Miroslav most experienced in?

Miroslav is most experienced in industries like Transportation and Logistics, Manufacturing, and Banking and Finance. Miroslav also has some experience in Professional Services and Food and Beverage.

Which business areas is Miroslav most experienced in?

Miroslav is most experienced in business areas like Finance, Accounting, and Procurement and Purchasing. Miroslav also has some experience in Customer Service, Human Resources (HR), and Information Technology (IT).

Which industries has Miroslav worked in recently?

Miroslav has recently worked in industries like Manufacturing and Banking and Finance.

Which business areas has Miroslav worked in recently?

Miroslav has recently worked in business areas like Accounting, Finance, and Audit.

What is Miroslav's education?

Miroslav holds a Master in Information Technology from The University of Economics, Faculty of Economic Informatics.

Does Miroslav have any certificates?

Miroslav has 1 certificate: Driving License.

What is the availability of Miroslav?

Miroslav is immediately available for suitable projects.

What is the rate of Miroslav?

Miroslav's rate depends on the specific project requirements. Please use the Meet button on the profile to schedule a meeting and discuss the details.