Kristna Simkova
Financial Analyst, Controlling
Partizánske,Slovakia
Summary
Qualified in finances, experienced with financial processes, deep dive analysis, planning inputs, budgeting, financial statements, financial modelling and reporting.
Overview
17
17
years of professional experience
11
11
years of post-secondary education
2
2
Languages
Work History
Financial Planning and Analysis Advisor
Dell Technologies S.r.o.
05.2021 - Current
- Annual budget preparation
- Prepared comprehensive financial reports by collecting, formatting and analyzing key data points
- Prepare analysis for budget cycles
- Analysis of Actuals vs Budget
- Collaborated with accounting department to analyze and reconcile variance accounts
- Enhanced accuracy of financial forecasts through implementation of advanced modeling techniques.
- Completed variance analysis and quarterly forecast reporting to maintain data integrity and accuracy
- Achieved higher efficiency by implementing automatized templates
Financial Controlling
Concentrix Services Slovakia s.r.o.
9 2020 - 04.2021
- Processing of financial agenda of International company
- Control and preparation of Financial Statements
- Preparation of VAT documentation
- Analysis and financial reporting to management of the company.
Controlling International Transport
SAD Prievidza a.s.
08.2013 - 06.2020
- Ensure financial processes and controls operate effectively and efficiently on a day to day basis
- Develop and implement reporting measures to demonstrate their operation
- Manage invoicing and fee collection process, ensuring prompt collections of receivables
- Complete VAT returns
- Managed monthly financial processes to enable the production of accurate and effective management information, budgets and forecasts
- Budget preparation, analysis of actuals vs plan, variances analysis.
Financial Controlling
O'Callaghan Hotels Group
09.2008 - 09.2012
- Reporting directly to management of the company
- Preparing daily cash reconciliations
- Preparing daily bank reporting
- Responsible for AR and AP functions of property companies
- Short term, long term residential/commercial properties accounting
- Weekly reporting and analysis
- Month end bank and creditors reconciliations
- Fixed assets register, capital expenditures
- Month end management accounts, analysis of expenditures
- VAT returns
- Budget preparation.
Financial Specialist on US GAAP Accounting
IBM Slovakia
11.2007 - 08.2008
- Compensation programs accounting
- Reviewing and processing of finance and planning inputs
- Calculation of different benefit expenses
- Maintaining accounting records
- Booking of accruals and deferrals
- Preparation of monthly / quarterly reports
- Monthly data reconciliations.
Education
Master Degree in Financial Management - Financial Management
Comenius University
Bratislava, Slovakia 01.2002 - 04.2008
Graduation -
Secondary Bilingual School of Andrej Kmet
Banska Stiavnica, Slovakia 01.1998 - 04.2002
Skills
Several years of experience in business or finance environment, mathematical skills, honesty, integrity, reliability, solid written and verbal communication skills, high attention to detail, organizational skills, critical thinking, problem solving and analytical skills
undefinedPersonal Information
Driving License: B
Timeline
Financial Planning and Analysis Advisor
Dell Technologies S.r.o.
05.2021 - Current
Controlling International Transport
SAD Prievidza a.s.
08.2013 - 06.2020
Financial Controlling
O'Callaghan Hotels Group
09.2008 - 09.2012
Financial Specialist on US GAAP Accounting
IBM Slovakia
11.2007 - 08.2008
Master Degree in Financial Management - Financial Management
Comenius University
01.2002 - 04.2008
Graduation -
Secondary Bilingual School of Andrej Kmet
01.1998 - 04.2002
Financial Controlling
Concentrix Services Slovakia s.r.o.
9 2020 - 04.2021
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