Skill set
Industry fields of expertise
Oskar in a few words
FP&A & Controlling business partner with 8+ years of experience. I help CEOs, C level executives, founders, agencies and small businesses to make better decisions based on numbers. Forecasting, modeling cashflow planning, dashboards (Looker Studio, Sheets, Excel, Power BI), unit economics, and business partnering – explained in plain language. Let’s bring clarity to your numbers.
Available evenings & weekends (~10–15h/week). Flexible for async work, structured delivery, or fixed-scope projects.
Intro rate available for first clients on Malt – let’s talk.
Experience
- ARKANCEFP&A Controller & Business PartnerAugust 2023 - Today (1 year and 9 months)Prague, Czechia
- Organising Budgeting and Forecasting processes for CEE EMEA region (CZ, SK, PL, HU).
- Business partnering role, working in close cooperation with local and corporate senior leadership.
- Financial planning and analysis, Financial Controlling, Budgeting.
- Monthly controlling closing, cooperation with local accounting teams.
- Leading and developing CEE FP&A team.
- Assisting merger of 2 HU entities in 2023.
- Automation of forecasting and controlling processes using NS Analytics and IBM PA Excel add-in 2024/2025.
- Participating in the ILEAD leadership program in 2025.
- Enhancing financial culture through educational workshops for non
- financiers across the CEE EMEA region in 2025.
- Tools: SAP BFC, IBM PA, NetSuite
- Avast Software s.r.o.Business AnalystJuly 2021 - January 2023 (1 year and 6 months)Prague, Czechia
- Financial planning: responsible for the whole financial planning process, built new financial revenue, user churn and SAAS models. Streamlined and automated forecasting processes.
- Business Analysis: part of strategic evaluation and financial modeling process. Created financial calculators to help assess future revenue streams.
- Commercial and Operational Management: support to commercial director. Operation management of several small business units. Led weekly brainstorming sessions, reporting rounds and final evaluation of initiatives.
- Teamwork: organized team building activities for the whole browser team, managed spending.
- Project: supported financial strategy and decision-making by providing advanced financial modeling and analysis to the commercial director and executive team during the integration of Avast Software and Norton LifeLock.
- Tools: Excel, Google Sheets, Data Cubes, PowerBI
- Weber Inc.Financial Planning and Analysis SpecialistMay 2019 - June 2021 (2 years and 1 month)Prague, Czechia
- Transition project: Part of the EMEA FP&A team building a newfinance hub in Prague. Traveled around EMEA and gathered knowledge from local branches. Evaluation and reworked processes to more streamlined reporting set up.
- Financial planning: consolidation of group financial results, responsible for e-commerce forecasting Tools: Using SAP BPC, Microsoft Targit and Microsoft Navision
Recommendations
Education
- Master's: Innovation Project Management (Financial Management) Bachelor's: Economy and Management of Industrial CompanyCZECH TECHNICAL UNIVERSITY IN2019Master's: Innovation Project Management (Financial Management) Bachelor's: Economy and Management of Industrial Company
- SCHOOL OF SCIENCE2017
- ManagementWroclaw University of Science and Technology2016Management
- Istanbul Technical University2015