Jitka Havasov Email & Phone Number | - Supply and support of Czechoslovak Embassies in the World - Logistics & Customs. Financial and tax advisory , bookkeeping Finance Management, Reporting Services , Controlling, Economic analyses Implementation, analysis and optimalization of business processes Project management Business partnering. BURTON snowboard , Sport Articles. - Office management - Facilities coordinator - Accounting - Purchasing - Customs & logistics. Finance, - Accounting, Payroll, Controlling , Pricing, Forecasting, Reporting - Direct & Indirect taxes Human Resources, Recruitment, Employee development Procurement - the entire process including realization. STATUTORY COMPLIANCE - Stat/Tax/Legal – partnering with internal and external business partners ( PwC, EY, DT, KPMG ) - Statutory audit & filing tracking – monthly reporting covering global entities, including acquisitions ; escalations - Influence & drive adoption of tool globally, review processes and tool improvements - Local compliance optimization – new SOX-like requirements, process changes, internal controls and system enhancement - Projects / Implementation : EY database to track statutory , tax and legal filing deadlines. RECONCILIATION - Balance sheet reviews - Risk management exercise on BS Accounts in partnership with SOX - Projects : BS recon adhere to Policies & processes SOX Related - SOX 302 Certification process , Quarterly process to sign Finance Owner Representation Certification with regards to Financial Statement by VP & Controllers - Projects : Global internal procedures review, GL entries approval workflow to identify potential risks. COUNTRIES IN SCOPE : Czech Rep., Poland, Turkey, Hungary, Slovakia - Management of direct reports in an international and multicultural environment - US GAAP & local statutory GAAPs , reporting , tax , payroll and cash management, controlling - Managing CapEx/OPEX with monthly cost and revenue review - Monthly performance review, plan variances management/explanation - Budgets & expense management - Preparing regular and ad hoc reports for controlling purposes (Oracle – Business Object) - Monthly/ Quarterly/ Annual Consolidation to corporate book, Local compliance Stat / Tax / Legal - Budget review - Managing internal and external audits from a finance point of view & acting as key point of contact - Business partnering with Management, Internal Controls, Auditors, Tax Consultants, Tax advisors, Suppliers) - Systems and process improvements. - Procurement ( comp. cars, mobiles, other empl. benefits) - Management of direct reports in an international and multicultural environment - In country HR point of contact, new hire on-boarding management - Logistics & Customs Projects / Implementation : - Oracle ERP bookkeeping SW in SK, HU, PL - Oracle Empl. Expense tool in all countries - Citibank WorldLink cash pooling – all countries - Various Cisco Finance project leader ( FUSION,outsorcing, shared services ). - Statutory and Management accounts, Financial Statements, liquidity, budgeting, payroll, accounts payable, fixed assets , Intercompany , purchasing - Employee travel expenses review - Cash Flow Forecast , - Sales and Expense Budget controlling & monitoring, - Customer database administrator - DEMO Depot logistics and monitoring - Establishment of new Cisco office in Slovakia. - Sales finance, Forecasting, Analyses, Reporting - Accounting : AR, AP, GL, Payroll, Procurement; Cash Flow Forecast - Month-end , Quarter-end and Year-end closing and reporting - Tax Reporting , Internal & External Audits - Office management , Purchasing

Jitka Havasov

- Supply and support of Czechoslovak Embassies in the World - Logistics & Customs. Financial and tax...
Czech Republic

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Jitka Havasov’s Email jhavasov@cisco.com

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Jitka Havasov’s Location Czech Republic

Jitka Havasov’s Current Industry PPL CZ and DHL Parcel Slovakia .

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Work Experience

PPL CZ and DHL Parcel Slovakia

CFO

2017-02-01 00:00:00 - Present

.

Freelance Consultant - Financial Management, Company Processes , Business Control

2014-07-01 00:00:00 - Present

Státní pokladna Centrum sdílených služeb, s. p.

Economic Director

2014-10-01 00:00:00 - 2016-06-01 00:00:00

n/a

Sabbatical

2013-10-01 00:00:00 - 2014-06-01 00:00:00

Cisco Systems

Compliance Manager , Corporate Finance

2012-04-01 00:00:00 - 2013-09-01 00:00:00

Snow Dragon

Finance Manager & Partner

1997-02-01 00:00:00 - 1997-09-01 00:00:00

Dell

Finance Manager

1991-11-01 00:00:00 - 1997-01-01 00:00:00

HSI s.r.o. ( Dell & Siemens products distributor)

Office & Finance Administrator

1991-02-01 00:00:00 - 1991-10-01 00:00:00

TUZEX - foreign trade company

Sales Representative

1986-10-01 00:00:00 - 1991-01-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Jitka Havasov

Jitka Havasov is located at
Czech Republic

Jitka Havasov is a - Supply and support of Czechoslovak Embassies in the World - Logistics & Customs. Financial and tax advisory , bookkeeping Finance Management, Reporting Services , Controlling, Economic analyses Implementation, analysis and optimalization of business processes Project management Business partnering. BURTON snowboard , Sport Articles. - Office management - Facilities coordinator - Accounting - Purchasing - Customs & logistics. Finance, - Accounting, Payroll, Controlling , Pricing, Forecasting, Reporting - Direct & Indirect taxes Human Resources, Recruitment, Employee development Procurement - the entire process including realization. STATUTORY COMPLIANCE - Stat/Tax/Legal – partnering with internal and external business partners ( PwC, EY, DT, KPMG ) - Statutory audit & filing tracking – monthly reporting covering global entities, including acquisitions ; escalations - Influence & drive adoption of tool globally, review processes and tool improvements - Local compliance optimization – new SOX-like requirements, process changes, internal controls and system enhancement - Projects / Implementation : EY database to track statutory , tax and legal filing deadlines. RECONCILIATION - Balance sheet reviews - Risk management exercise on BS Accounts in partnership with SOX - Projects : BS recon adhere to Policies & processes SOX Related - SOX 302 Certification process , Quarterly process to sign Finance Owner Representation Certification with regards to Financial Statement by VP & Controllers - Projects : Global internal procedures review, GL entries approval workflow to identify potential risks. COUNTRIES IN SCOPE : Czech Rep., Poland, Turkey, Hungary, Slovakia - Management of direct reports in an international and multicultural environment - US GAAP & local statutory GAAPs , reporting , tax , payroll and cash management, controlling - Managing CapEx/OPEX with monthly cost and revenue review - Monthly performance review, plan variances management/explanation - Budgets & expense management - Preparing regular and ad hoc reports for controlling purposes (Oracle – Business Object) - Monthly/ Quarterly/ Annual Consolidation to corporate book, Local compliance Stat / Tax / Legal - Budget review - Managing internal and external audits from a finance point of view & acting as key point of contact - Business partnering with Management, Internal Controls, Auditors, Tax Consultants, Tax advisors, Suppliers) - Systems and process improvements. - Procurement ( comp. cars, mobiles, other empl. benefits) - Management of direct reports in an international and multicultural environment - In country HR point of contact, new hire on-boarding management - Logistics & Customs Projects / Implementation : - Oracle ERP bookkeeping SW in SK, HU, PL - Oracle Empl. Expense tool in all countries - Citibank WorldLink cash pooling – all countries - Various Cisco Finance project leader ( FUSION,outsorcing, shared services ). - Statutory and Management accounts, Financial Statements, liquidity, budgeting, payroll, accounts payable, fixed assets , Intercompany , purchasing - Employee travel expenses review - Cash Flow Forecast , - Sales and Expense Budget controlling & monitoring, - Customer database administrator - DEMO Depot logistics and monitoring - Establishment of new Cisco office in Slovakia. - Sales finance, Forecasting, Analyses, Reporting - Accounting : AR, AP, GL, Payroll, Procurement; Cash Flow Forecast - Month-end , Quarter-end and Year-end closing and reporting - Tax Reporting , Internal & External Audits - Office management , Purchasing - Logistic.

Jitka Havasov currently works in the PPL CZ and DHL Parcel Slovakia | . |

No Languages Available

Jitka Havasov has prior
experience in the following industries:
Státní pokladna Centrum sdílených služeb, s. p. | n/a | Cisco Systems | Snow Dragon | Dell | HSI s.r.o. ( Dell & Siemens products distributor) | TUZEX - foreign trade company

Jitka Havasov has the following professional experience:
PPL CZ and DHL Parcel Slovakia | . | Státní pokladna Centrum sdílených služeb, s. p. | n/a | Cisco Systems | Snow Dragon | Dell | HSI s.r.o. ( Dell & Siemens products distributor) | TUZEX - foreign trade company