Lubo Jalč

Senior Consultant KPMG Slovakia

Experience in Talent Solutions Placement

Lubo spent test 10 months as a Business & Planning Analyst at a Swiss Pharmaceutical Company. He was supporting operational managers (from aphtha, derma, cardio, procurement to market access) and the CFO with diverse analysis, relating to expenditures – mainly driven by marketing activities and sales – actuals, forecasting, planning. The role also required reporting to the group on monthly basis.

For the last 6 months Lubo has been acting as a reporting specialist in a Swiss insurance/reinsurance company providing cover for a missing FTE. His activities include following

  • Closing activities on a quarterly basis for investment and financing companies
  • Quarterly Group Reporting in line with the corporate US GAAP as well as statutory Lux and Swiss accounting principles
  • Internal Economic Valuation Method (EVM), including analysis and legal entity reporting preparation and presentation to senior finance management, BoD and other stakeholders
  • Preparation and coordination with internal & external auditors to conduct audit activities

Working experience

Lubo joined KPMG in 2010. Since then Lubo has been part of audit teams participating on various audits – mostly from automotive, agriculture, pharmaceutical, transport, retail, FMCG and energy sectors. Lubo’s relevant experience includes:

  • conducts assigned audit engagements from the beginning to end;
  • supervises junior auditors assigned to engagements (teams consist up to 5 members);
  • ensures audit compliance with regulatory standards and best practice;
  • responsible for audits in various Slovak TOP 500 companies (moderate to big sized);
  • consults IFRS treatment in contrary to Slovak GAAP with the client;
  • conducts audit engagements related to European structural funds (compliance with regulatory standards, inspecting tenders to ensure value for money is adhered to)

Education

  • ACCA/ member of the Association of Chartered Certified Accountants
  • Economics degree (Accounting and Auditing) from University of Economics in Bratislava, Slovakia

Language skills

  • English – advanced
  • German – intermediate
  • Czech – advanced
  • Slovak – native

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