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Radek Tvrdon

ist offen für Projekte. 🔎

Angestellt, Senior Commercial Controller, CYBEX GmbH
Brezova, Tschechische Republik

Fähigkeiten und Kenntnisse

Controlling

Werdegang

Berufserfahrung von Radek Tvrdon

  • Bis heute 2 Jahre und 8 Monate, seit Okt. 2022

    Senior Commercial Controller

    CYBEX GmbH

    - Preparing price calculation and price lists and maintain prices in SAP S/4HANA - Responsible for International Sales distribution channel - Preparing calculation of accruals - Provide regular reporting and analysis with focus on Sales KPI’s as well as ad-hoc analyses - Verify and approve credit notes and promotional prices in SAP S/4HANA

  • 3 Jahre und 2 Monate, Aug. 2019 - Sep. 2022

    Business Analyst

    Nestlé Nespresso SA

    ~ BI Coordinator – country project manager and developer – for SAP HANA WEBI BO reports migration ~ Developing and managing many regular and ad-hoc reporting to various stakeholders in division (with focus on SAP HANA WEBI BO and POWER BI) ~ Responsible for local trainings of users in SAP HANA WEBI BO in various levels ~ Managing user group community to improve their BI knowledge ~ Responsible for various ad-hoc analysis (Subscription analysis, price increase)

  • 2 Jahre, Aug. 2017 - Juli 2019

    Business Controller

    Nestlé Nespresso Tschechien

    ~ Business Controller and business partner for Slovakia entity responsible for planning, forecasting ~ Responsible for Slovakia P&L ~ Preparing budgets with the local team and preparing analysis of actual results ~ Monthly reporting to local Top Management and parent company in Switzerland ~ Implementing POWER BI monthly dashboard for Top Management of Nespresso division ~ Business controller responsible for planning and implementing project “Nespresso subscription” ~ Supporting accounting team in audit

  • 2 Jahre, Aug. 2015 - Juli 2017

    Controller

    MVV Energie CZ

    ~ Regular reporting to parent company MVV AG in Mannheim according to IFRS (monthly actual and forecasted P&L and finance report, quarterly BS) in SAP ~ Methodical IFRS controller in MVV CZ Group ~ Evaluation of financial performance MVV Energie holding subsidiaries (evaluation of loans, covenants, ROCE, CE etc.) ~ Ad-hoc economic analysis throughout the Group (Cash Flow, Impairment, etc.) ~ Monthly check of forecasted EBIT and P&L analysis of the

  • 2 Jahre und 11 Monate, Sep. 2012 - Juli 2015

    Auditor

    Deloitte Audit Tschechien

    - Planning and performing the audit in the particular company - Review of client’s accounting and operating procedures and system of internal controls - Detail and analytical testing of client's Balance sheet and P&L - Consulting of identified issues, providing recommendations - Communication with accountants, controlling dpt., HR etc. - Preparation of financial statements, review of client's reporting - Experience with leadership of the audit team - Analyzing and examining financial status of the company

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