Experience

IKI

• Lithuania
• Retail
• 100 - 200 Employee

• Financial Controller

  • Dec 2022 - Present



Medicinos diagnostikos ir gydymo centras

• Lithuania
• Hospitals and Health Care
• 1 - 100 Employee

• Financial Analyst

  • Feb 2020 - Dec 2022

  Duties: responsible for financial analysis, budgeting, adjustment and controlling it; building presentations of prepared reports such as monthly P(L) statement with approved budget and actual data; coordination of monthly closing procedure; improving of accounting process; building various financial reports and spreadsheets in Excel on requests; building new one or improving old reports in PBI; controlling of expenses and cash flows; participating in projects such as modeling an automated cost of medical services calculation (detailed COGS calculation per each service); initiating improvement of purchase process and effective short-term inventory management; participating in building a new model of salary calculation for medical staff; managing and controlling services pricelist including active communication to sale's team and insurance companies. Show less



Teltonika

• Lithuania
• Telecommunications
• 400 - 500 Employee

• Inventory management and planning analyst

  • Nov 2019 - Jan 2020

  Duties: production demand compilation according to orders given; production demand reorganization according to current stock and changing internal/external environmental factors; prime cost calculation; evaluating buffers and foreseen proper stock use; take care of liquid stock use and utilization; reports building and analyzing; assist and help for analysis preparation on requests; intense communication and cooperation to sales, finance and suppliers department, etc. Duties: production demand compilation according to orders given; production demand reorganization according to current stock and changing internal/external environmental factors; prime cost calculation; evaluating buffers and foreseen proper stock use; take care of liquid stock use and utilization; reports building and analyzing; assist and help for analysis preparation on requests; intense communication and cooperation to sales, finance and suppliers department, etc.



Transcom

• Outsourcing and Offshoring Consulting
• 700 & Above Employee

• Senior Analyst

  • Jul 2019 - Oct 2019

  Duties: preparation of pricing calculations for new projects (P&L, cash flow, risk analysis) in cooperation with involved stakeholders; collect, analyze and clarify of business requirements; giving proposals for process improvement by cleaning up unnecessary tasks, looking for effective way to support our colleagues in other call centers abroad; prepare and collect backup and internal processes materials required for process quality checks; adjust and improve tools and methods used for calculations (prices, staffing requirements, etc) and data collection according to each project. Effective collaboration with IT by raising incidents and tracking quality of tickets. Active communication via emails, participating in regular calls with related parties of each new project. Show less

• Resource Planning Analyst

  • Jul 2017 - Jun 2019

  Duties: creating and managing effective schedules by taking into account business requirements, labor law of country, scheduling rules and employees’ needs; preparing yearly, monthly, weekly, daily and intraday calls’ volume, average handling time and staffing forecasts; forecasting long and short-term headcount requirements for budget planning and service level coverage; raw data analysis and consolidation; 1st level application support; communication and issue solving; assisting reporting team – help with reports building and audit; new hire trainer - present internal applications, help with practice tasks, prepare content of mid and final tests, etc. Show less



UAB „Vilniaus duona"

• Lithuania
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Sales Assistant

  • Feb 2016 - Jun 2017

  Duties: assisting sales department; monitoring and registering of signed contracts; tracking of sales promotion (prices, volumes, terms, etc.) in Local chains, Key Accounts and Own Shops; responsible for building of reports on daily, weekly and monthly basis; assisting colleagues by preparing commercial offers, pricelist, preparing presentations of monthly results (Sales department), etc. Duties: assisting sales department; monitoring and registering of signed contracts; tracking of sales promotion (prices, volumes, terms, etc.) in Local chains, Key Accounts and Own Shops; responsible for building of reports on daily, weekly and monthly basis; assisting colleagues by preparing commercial offers, pricelist, preparing presentations of monthly results (Sales department), etc.