Pavel Němec

Leading of the financial department (7 employees) of the Austrian manufacturing company with approx. 75 employees and turnover approx. EUR 20 million. Regular monthly reporting to the parent company and quarterly and yearly reporting – IFRS reporting package and notes. Coordination and creating local statutory financial statements, budgets, cash flow planing, etc. Communication with auditors, banks, lawyers, tax authorities and tax advisors. Evaluation of the company’s financial results.

Leading of the financial department (8 employees) of the Austrian group of seven companies (Czech Republic, Austria, Germany, Hungary) operating in manufacturing and human resources area with total revenue of EUR 34 million. Regular monthly reporting to the owners (financial reporting and management accounting). Communication with auditors, banks, tax authorities and tax advisors. Creating of budgets and managing company’s cash flow. Evaluation of the company’s financial results.

Very similar tasks to the Audit Senior position by EY Prague below. Focus mainly on manufacturing sector. Additionally auditing of financial statements under Austrian GAAP (UGB).

Planning and leading the audit engagements mainly in energy sector (also wholesale, manufacturing, IT, share service centres). Designing of audit procedures. Delegating the tasks to assistants and reviewing their work, daily communication with the clients, troubleshooting, communication with the managers and primary teams, preparing the audit documentation, performing of analytical reviews. Trainings of junior colleagues and participation in recruiting events.

Performing system descriptions, walktroughs, test of controls and substantive testing. Daily communication with the clients and other audit team members. Auditing of companies in energy sector, services, manufacturing, real estate, factoring and wholesale. Documentation of the testing performed.

Buying of materials and services for Upstream department Germany. Negotiating with suppliers and active contact with technical workers - everything in German language. Creating of Requests for Quotation and Purchase Orders in SAP.

- Managing of materials in SAP - creations, changes, deletions - Active contact with technical workers - Troubleshooting - Setting of safety stocks and ordering quantities of materials - Managing of warehouse capacity utilization

Buying of materials and services for Upstream department Germany. Negotiating with suppliers and active contact with technical workers - everything in German language. Creating of Requests for Quotation and Purchase Orders in SAP.