Ярослав Бертов

Full range of CFO activities for a company being a part of International Group (Automotive Lighting, www.al-lighting.com). Departments in subordination: Controlling, Accounting, IT. In addition acting as first deputy of the Plant Manager for operating activities. Ca. 30 people in direct management. Reporting is done to HQ in Germany. Responsibilitues include: organization and support on high level of internal control, proper accounting reporting in RAP and IAS, managing of budget and actual reporing to HQ, organization of costs control on all levels. Managing internal audits, external autits from independent auditors (E&Y, D&T), organization of activities for fiscal and financial inspections, managing problem issues requiring legal support, preparation and holding of the Supervisory Boards and Shareholders Meetings, organization of Lean Production (cost saving focus), preparation and holding regular meetings with HQ, ERP system (1C) strategic development (to make it focused on better control and better reporting), relations with banks, insurance companies, tax authorities, city administration, etc.