Alexander Hinkov
Financial Planning and Analysis (FP&A) Manager at Zentiva- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Zentiva
-
Czechia
-
Pharmaceutical Manufacturing
-
700 & Above Employee
-
Financial Planning and Analysis (FP&A) Manager
-
Apr 2020 - Present
-
-
-
Alvogen
-
United States
-
Pharmaceutical Manufacturing
-
300 - 400 Employee
-
-
Jul 2019 - Apr 2020
-
-
-
Mar 2015 - Jul 2019
- Actuals reporting for CEE Region in BPC- Reporting of sales, COGS and GP through BI- Management Reporting - Cost of Goods Sold calculation: revenue/profit share reconciliation with suppliers calculation eliminating Intercompany mark-up (unrealized profit)- Close cooperation with BI (IT) department - designing, testing and ownership of automation softwares for faster and more efficient reporting- Gross Margin and Net Contribution analyses- Inventory Provision calculations- Coordinating reporting of Actuals in the region- SAP usage and SAP data management- Actual vs Budget Gap Analysis- Responsible for the performance of the CEE Financial Analyst- SAP to BPC and SAP to Data Warehouse autofeed, development and maintenance Show less
-
-
-
UniCredit Bulbank
-
Bulgaria
-
Banking
-
700 & Above Employee
-
-
Feb 2014 - Feb 2015
-
-
-
Aug 2013 - Jan 2014
-
-
-
Henkel
-
Germany
-
Manufacturing
-
700 & Above Employee
-
-
Oct 2012 - Aug 2013
-
-
-
Jul 2011 - Oct 2012
-
-
-
GLOBUL
-
Belgium
-
Sales Administration trainee
-
Jul 2010 - Sep 2010
-
-
Education
-
2013 - 2015
Faculty of Economics and Business Administration (Sofia University St. Kl. Ohridski)
Master's degree, Applied Economics -
2008 - 2012
Faculty of Economics and Business Administration (Sofia University St. Kl. Ohridski)
Bachelor's degree, Economics, Business Administration, Accounting -
2001 - 2008
Sofia High School of Mathematics
-
CIMA
Community
