Jan Broz

The interim assignement included the takeover of the CO Manager responsibility, and above all self done analysis and required up-dates/corrections of the existing budget 2024, the take-over and self done preparations of monthly reportings and development of Open book reporting related to one of the key e-shop customers. The new permanent controller, to which I transferred the above mentioned topics, started as of 12/2023. Contract till 12/2023.

Support and mentoring of newly appointed CFO of the czech organisation with focus on finance, especially reporting, budgeting, processes and development of controlling excel tools/presentations. Contract till 2/2023.

Support and coordination to various subjects and projects in KWD group finance, especially reporting, budgeting, calculations and cashflow reporting and analysis.

The interim contract included the takeover of the CFO agenda/responsibility (statutory accounting/controlling/IT/purchasing) and hands-on oriented management of these departments with focus on year- end closing 2020/reporting/budgeting and implementation of a margin report. The new permanent CFO overtook the responsibility as of 6/2021.

The interim contract in the czech production daughter of Kion Group) included the take over of the Finance Manager responsibility (statutory accounting/reporting/controlling) from a Finance Manager leaving the company, hands-on oriented management of the finance/controlling department and development of in the company working controller to a new permanent finance manager. The controller took over the finance manager responsibility as of 11/2019, I guided/supported him as a full-time adviser till 3/2020.

The interim contract in the czech production company (180 employees, 24 MEur turnover) of AFSI US included the take over of the Finance Manager responsibility from a Finance Manager leaving the company, hands-on oriented management of the finance department (FI/CO/reporting/cash-flow), documentation of the Finance Manager agenda, implementation of a new reporting tools and transition/training of the Finance Manager responsibility to a new permanent Finance Manager.

Responsibility for purchase/logistics subjects of the Bussines Unit Eastern Europe (Czech Republic, Polen, Russia, Slovakia-production/non-production materials, services, investments) incl. responsibility for the european aftermarket stock of tools and spare parts located in Czech Republic, single proxy in Czech Republic, managing director in Slovak Republic.

Responsibility for overall financial management of the company (accounting, controlling, HR, IT) in Czech and Slovak Republic, single proxy in Czech Republic, managing director in Slovak Republic.

Responsibility for overall financial management and control of the company (accounting, controlling, HR, IT) in the Czech and Slovak Republic.

Responsibility for overall financial management and control of the company (accounting, controlling, HR, IT), development of company strategy with focus on economic and sales subjects, development and management of the advertising agency Pohybliva reklamni.

Responsibility for plant controlling in Manufacturing division Holysov, providing financial controls and procedures as outlined in the mother company procedures, preparing financial reports and calculations and responsibility for overall control and management of financial subjects in Sales division buses Prag (controlling, statutory accounting, IT, HR).

Responsibility for control of statutory accounting and financial procedures of the clients and performing due diligences of the clients.