zbyněk špirit

controlling manager

About

Activities such as corporate finance, production controlling, ad-hoc analysis, calculations of production output or operations, preparation of budget followed by comparison with actual figures, reporting, managament accounting, financial statements according to CAS or IFRS, preparation of consolidated financial statements, setting KPI

Country

new zealand

City

new zealand

Industry

printing

Skill

management accounting, excel vba, consolidated financial statement, calculation of output, make or buy, ifrs, internal prices, controlling, r&d, ad hoc analysis, reporting, cas

Experience

controlling manager

the mall group

2018-9 - Present · 8 yrs 1 mo

controlling manager

gz media

2016-5 - 2018-6 · 2 yrs 2 mos

Responsibility for controlling team and outputs to management, ad-hoc analysis, preparation of comments on monthly P&L (budget vs actual), centre P&L and setting of internal prices, project leading, valuation of production calculation (labour hours, machines hours, operations), preparation of annual budget with division into centres, annual consolidated statement according to IFRS

controller

gz media

2012-10 - 2016-4 · 3 yrs 7 mos

Management accounting, ad-hoc analysis, calculations, reporting, monthly consolidation, cooperation with the accounting department and CFO, cost overhead allocation and analysis