06/09/2026 updated


100 % available
• Contract Controller • Financial Analyst • Treasury • Cash Manager • Incentives •
Bratislava, Slovakia
Worldwide
CalculationsCash ManagementContract ManagementException HandlingExcel FormulasExcel Pivot TablesFinancial ManagementFinancial AnalysisNegotiationSAP Applications
Accomplished Professional with extensive experience in Contract Controlling, Finance, Project Management Support and Treasury / Cash Management.
I am good in gaining trust of customers and co-workers and keeping it through reliable work.
I like to help people in my role, I care for people. I have good knowledge of processes in an organization.
I am used and good in multitasking. I can prioritize my work, keep the deadlines and also support my co-workers.
I like to make difference for the corporation, for example by agreeing on better exchange / interest rate or lower fees what I have proven in my past.
Experience
Professional experience10+ years
Freelancer since2026
Languages
GermanFluentEnglishFluentFrenchBasic knowledgeSlovakNative speaker
Project history
- Financial analyst for four Benelux services contracts.
- Revenue and costs reconciliation, forecasting, budgeting, reporting, comparison of actuals vs forecast and pricing case.
- Communication with business, pricing, CFO and accounting.
- Support of project delivery.
- Calculation of revenue and costs accrual and deferral amounts, bookings in SAP.
- Preparation of customer billing (fixed price and time and material).
- Inter-company agreements and transactions.
- Labor claim reports, monitoring of costs.
- Signing and backlog validation.
Projects: Working on prolongation of recruitment outsourcing contract for 4 more years – preparation of calculations and analysis. The subsequent contract had higher profitability.
- Financial analyst for newly signed business process outsourcing services contract in Germany.
- Set-up of financial aspects of the contract – labor claiming, Intercompany Agreements set-up, revenue and costs forecasting, reporting, comparison of actuals vs forecast and pricing case.
- Follow-up with business what is happening on the contract and analysis of financial implications of the changes - impact on revenue and costs, support of business with issues that they have and assistance with preparing change requests for the customer.
- Preparation of documentation for revenue and cost booking entries.
- Signing and backlog validation.
- Working on timely and correct incentive (commission) payments to sellers in France.
- Achievement and payments validation, investigation of discrepancies and reasons for deals missing in achievement, correcting the situation as applicable.
- Making sure that the territory (region, country, customer definitions) and measurements (divisions and product specifics) are correct.
- Daily communication with sellers and their managers and helping them with their queries.
- New sales plans deployment support based on global policy.