Experience

Cementarnica USJE AD Skopje, TITAN Group

• North Macedonia
• Building Materials
• 1 - 100 Employee

• Senior Accounting Supervisor

  • Sep 2022 - Present

  Responsible for coordinating, leading and implementing the reporting process in Accounting and Tax Section in Finance Department. - Responsible for maintaining proper accounting records (material and financial ledgers) in compliance with accounting standards, internal policies and local regulation. - Coordinate that the reports for internal and external users are qualitative, reliable, accurate, timely and in compliance with all the requirements. - Prepare financial statements in… Show more Responsible for coordinating, leading and implementing the reporting process in Accounting and Tax Section in Finance Department. - Responsible for maintaining proper accounting records (material and financial ledgers) in compliance with accounting standards, internal policies and local regulation. - Coordinate that the reports for internal and external users are qualitative, reliable, accurate, timely and in compliance with all the requirements. - Prepare financial statements in compliance with company accounting policies, appropriate accounting principles and local regulations for different users: Mother Company, Management Board, National Bank, Macedonian Stock Exchange, Public Revenue Office; Statistical Office etc. - Responsible for contact with external and internal audits. - Give suggestion for improvements of the accounting processes and invest in development of associates. Responsible for implementation of FI module of SAP in Finance Department

• Head of Controlling and Budgeting

  • 2016 - Sep 2022

  Responsible for coordinating, leading and implementing the reporting and planning process in Controlling and Budgeting in Finance. Coordinate and lead the process of preparation of Monthly Reports and timely delivery to HQ and Local Management: - Profit and Loss, Balance Sheet, Cash flow, P&L per profit centers; - Variable and fixed costs analyses; - Sales volumes & prices, Preparation of selling price of semi fished and finished products; - Variance analyses and comments… Show more Responsible for coordinating, leading and implementing the reporting and planning process in Controlling and Budgeting in Finance. Coordinate and lead the process of preparation of Monthly Reports and timely delivery to HQ and Local Management: - Profit and Loss, Balance Sheet, Cash flow, P&L per profit centers; - Variable and fixed costs analyses; - Sales volumes & prices, Preparation of selling price of semi fished and finished products; - Variance analyses and comments from Actual vs. Budget and previous periods; - Monthly presentations of KPI`s, highlighting the target achievements and make recommendation for further actions to Senior Management; - Detail analyses on the monthly spending per department per Manager (actual vs. budget and Last year) Coordinate and leading the process of Revised projections (RP`s) and Budget: - Gathering and alignment main assumptions and data from different Managers/sources in the plant; - Preparation of P&L per profit center, Production costs per semi-finished and finished product; - Consolidation data with other companies; - Preparation and analyzing scenarios (change of production lines, products, change in market size, selling prices, selling quantity, number of employees and/or salary, change in exchange rate, change in fuels, electricity etc.) - Preparation of Power point presentation for Revised projections (RP`s) and Budget Coordinate and lead the process of preparation of Strategy for the next 5 years (sales, production process, salaries, inventory, etc.); Manage ad-hoc requests and support the decision-making process for senior management through technical expertise; Digitalization - enabling business processes to digitally transform in cooperation with IT specialists. Working closely with teams from different countries and departments on various projects.

• Financial Controller

  • 2008 - 2016

  - Preparation of Monthly financial reports - Preparation of Revised projections and Budgets - Preparation of Strategic business plans - Preparation of analyses for different users



QBE Makedonija – Insurance Company

• Senior Finance Analyst

  • 1998 - 2008

  - Preparation of Monthly financial reports - Preparation of Audit Files for the financial reports - Preparation of CLIME/Longview package report - Preparation of Monthly financial reports - Preparation of Audit Files for the financial reports - Preparation of CLIME/Longview package report