Eliska Novotna Cernohuba
Finance And Project Coordinator
Velka Dobra,203
Summary
Reliable business professional with experience in project management, process improvement and financial analysis. Proven track record of successfully streamlining business operations and reducing costs. Adept at analyzing data to identify trends and developing strategies to improve efficiency.
Overview
16
16
years of professional experience
2
2
Languages
Work History
Finance Controlling Consultant
Brighten Digital group
11.2020 - Current
- Creation and preparation of forecast for entire group.
- Preparation of regular finance and management reports to highlight potential issues to the key business partners.
- Setting up new reporting tools.
- Monitoring actuals vs plan figures and providing variance explanation.
- Managing invoicing within the group.
- Collaborated with cross-functional teams to successfully deliver comprehensive solutions.
- Created and developed detailed work plans to meet business priorities and deadlines.
Global Project Manager
Lpw Training Services
09.2022 - 03.2024
- Oversaw global training after OneCRM implementation go-live at Sanofi.
- Improved cross-functional team collaboration through effective communication strategies and regular progress meetings.
- Enhanced stakeholder satisfaction by managing expectations, addressing concerns, and providing regular status updates.
- Drove continuous improvement within the global project management function by staying current on industry best practices and sharing knowledge with team members.
- Facilitated clear communication between client's teams and non-technical stakeholders to prevent misunderstandings or delays in deliverables.
Senior Analyst Finance Project Controlling
SITA INC
07.2015 - 03.2022
- The team organization (4 direct reports), tasks and workload management (prioritization, issue log)
- Finalizing SFS implementation issues and driving implementation of new features in the SFS module
- Processes and policies creation
- Reporting and maintaining the Construction in progress (CIP) financial reports, movements
- Close cooperation with Indian support team to stabilize the Project Accounting module in ERP.
Analyst Finance Project Controlling
SITA INC
01.2014 - 06.2015
- Advisory role to the business regarding project set up in ERP (based on IFRS)
- Capitalization of tangible/intangible assets incl
- Labor costs
- Release of cost from BS into P&L (deferred cost / inventory for resale)
- Generation of asset lines process for Capital development projects, creation assets and interface them to Fixed Assets
- Month end process - OTL and Payables interfaces, clearing of exceptions
- Create Accounting processes and ME closing.
Client Financial Management Analyst
Accenture Business Services
04.2011 - 12.2013
- Financial controller for outsourcing and consulting deals (Specsavers, Unilever Prague & Bucharest, Bank of Ireland, ASML)
- Monitoring U.S
- GAAP compliance and maintenance contracts in SAP
- Advising on forecast and budget management activities, margin monitoring, analyzing the financial results and providing variance explanation on monthly basis
- Monthly preparation of financial results, distribution to client teams with actual vs
- Forecast variances specification, deep analysis of expenses charged, inflation calculation/projection
- Managing internal controls to evaluate the finance status and efficiency
- Pricing creation in pricing module (Global Pricing System) or in MS Excel
- Forecasting of sales, revenues, and costs on monthly, quarterly, and yearly basis
- Communication with Managing Directors on daily basis.
Fixed Assets Junior Accountant
Vodafone Czech Republic, plc
01.2008 - 07.2010
- Cellular team - Monthly and yearly processing system computations, including transmission of general ledger entries
- Expenses reporting, conducting research with respect to tax filing positions
- Reconciliation fixed assets balance sheet accounts on a monthly and yearly basis, preparation of accounts for asset addition and disposal (BTS, Towers, MW and RF Antenna)
- Non-cellular team - close collaboration with Real Estates department, preparation of accounts for asset addition and disposal (shops and kiosks).
Education
MBA: General Management -
The University of Finance and Administration
MBA: Applied Marketing and Business Operations - undefined
City University of Seattle
Master Degree: Economy and Management - undefined
The University of Finance and Administration
Skills
Project finance
Budgeting and finance
Controlling costs
Finance reporting
Corporate finance
MS Office
SAP, ERP
- Project Management
Timeline
Global Project Manager
Lpw Training Services
09.2022 - 03.2024
Finance Controlling Consultant
Brighten Digital group
11.2020 - Current
Senior Analyst Finance Project Controlling
SITA INC
07.2015 - 03.2022
Analyst Finance Project Controlling
SITA INC
01.2014 - 06.2015
Client Financial Management Analyst
Accenture Business Services
04.2011 - 12.2013
Fixed Assets Junior Accountant
Vodafone Czech Republic, plc
01.2008 - 07.2010
MBA: General Management -
The University of Finance and Administration
MBA: Applied Marketing and Business Operations - undefined
City University of Seattle
Master Degree: Economy and Management - undefined
The University of Finance and Administration
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