Experience

Adastra Bulgaria

• Bulgaria
• IT Services and IT Consulting
• 200 - 300 Employee

• Controlling&Reporting Lead

  • Jun 2022 - Present

• Financial Controller

  • Oct 2018 - Jun 2022

  Reporting:• Perform the monthly management reporting activities and analysis towards the local management and the Group• Development and maintenance of various KPI reports (Excel models, Power BI) • Cooperate with accountants to ensure accuracy and consistency of the reported financial information• Prepare work in progress calculations and revenue/cost accruals• Prepare monthly 3rd party and transfer pricing invoices, calculate TP rates• Ensure intercompany reconciliation of PL and BS items• Produce regular review and analysis of OPEX for recurring reports and ad-hoc requests• Regularly assess and report to the local management the financial and operational performance of the company, based on key indicatorsControlling, cash flow, budgeting:• Project controlling – review project financial data and profitability • Prepare standard costing calculations (direct cost rates)• Prepare monthly cash flow input to Group finance cash flow forecast• Support the development and documentation of business processes and accounting policies to maintain and strengthen internal controls• Support the year end planning, budgeting and forecast processes, as well as budget vs. actual reporting.• Development and implementation of new budget preparation templatesBusiness support:• Support and advise business and department managers on various finance related matters• Work on ad-hoc reports and financial analysis, to support management in decision-making process• Support of the cost controlling and procurement activitiesProcess optimization initiatives and project management.Responsibilities for 2 entities: Adastra Bulgaria and Adastra Thailand. Show less



GfK - An NIQ Company

• Germany
• IT Services and IT Consulting
• 700 & Above Employee

• Financial controller / Group

  • Aug 2016 - Oct 2018

  • Support the management with planning and controlling of business performance; • Prepare monthly and annual management reports, analyze actual performance and prepare and present financial budgets and forecasts; • Monthly and quarterly closing activities and reconciliations • Provide financial insight of underlying performance (cost/revenue) drivers and proactively identify and recommend areas of improvements to the management along with ad-hoc financial reports and analysis when necessary. Show less



Nielsen

• United States
• Technology, Information and Media
• 700 & Above Employee

• Revenue Controller

  • Feb 2014 - Aug 2016

  01/2016-07/2016: Revenue controller Bulgaria&Romania 08/2015-12/2015: Revenue controller Bulgaria&Baltics 02/2014-07/2015: Revenue associate Bulgaria • Control the revenue recognition in accordance with US-GAAP criteria and maintain relevant documentation for auditing purposes (internal and external audit). • Ensure adequate performance of: Customer invoicing, Credit management, Accounts Receivable management, incl. cash collection and allocation. • Monthly and quarterly balance sheet reconciliations, local GAAP reconciliations. • Preparation of reporting packs and analysis for the Consolidation team. • Raise/approve intercompany contracts, perform intercompany reconciliations. • Liaise and cooperate with FP&A manager, operational controllers, commercial teams, on-shore and off-shore teams. • Contract management. • SAP (OTI module) implementation for Bulgaria and Baltics. • Experience with principal operating company (POC) model. Show less



AB Travel Ltd

• Varna, Bulgaria

• Finance coordinator & Reservations agent

  • Jun 2010 - Dec 2013

  • Ensure the timely submission of all required documentation related to each sale. • Billing and reconciliation of accounts receivable. • Pricing and calculation of the financial results of each sale. • Preparation of offers for corporate and individual clients. • Contact with clients and suppliers. • Ensure the timely submission of all required documentation related to each sale. • Billing and reconciliation of accounts receivable. • Pricing and calculation of the financial results of each sale. • Preparation of offers for corporate and individual clients. • Contact with clients and suppliers.



Riviera Holiday Club Varna

• Bulgaria
• Hospitality
• 1 - 100 Employee

• Invoicing/Accountant

  • May 2008 - May 2010

  • Calculate the value of the services provided to each tour operator, timely eliminating any mismatches. • Issue invoices to tour operators. • Ensure the contracted payment conditions with tour operators are strictly followed. • Check vendor invoices against existing contracts to ensure proper payments to suppliers. • Booking of accounts payable. • Role in the implementation of a new hotel software. • Calculate the value of the services provided to each tour operator, timely eliminating any mismatches. • Issue invoices to tour operators. • Ensure the contracted payment conditions with tour operators are strictly followed. • Check vendor invoices against existing contracts to ensure proper payments to suppliers. • Booking of accounts payable. • Role in the implementation of a new hotel software.