•Responsible for the preparation of consolidated financial statements in accordance with IFRS

•Lead the teams of Finance Managers in the respective region (CZ, SK, AT, BG, RO, EE, LT, LV) and the Sofia Shared Service Center for Accounting

•Lead the audit of the yearly Group consolidated financial statements and coordinate with the local Finance Managers the local audits

•Coordination with local reporting teams, and/or other Finance functions i.e. Treasury, FP&A, Tax

•Ensure compliance with Group accounting principles, regulations, and internal control procedures

•Participate in the implementation and enhancement of financial systems and tools

- Leading the controlling/treasure/reporting departments of the grou

- Overall responsibility for business / financial controlling from a strategic and operational standpoint

- Manage the consolidation and reporting processes

- Responsible for the yearly budget exercise and monthly forecasting process of the group

- Corporate reporting in accordance with IFRS standards

- Development of budgeting, forecasting and financial modeling. Lead budgeting process end-to-end

- Working capital management (especially cash management)

- CAPEX/OPEX planning and control of spending

- Control the full external audit cycle

- Risk management

- Establishing and implementation of corporate procedures and standards

- Optimization the reporting and operations through standardization, unification and processes automation

- M&A Financial Due diligence

- Formation and implementation of the enterprise financial strategy

- Overseeing all aspects of financial control in the business

- Processes automation

11 Ukrainian companies, 1 Estonian company, and 1 Cyprus company

- Financial and tax strategies development

- Manage accounting, tax and treasury departments

- Oversee the financial operations of the subsidiaries and foreign operations

- IFRS consolidation

- Transfer pricing (implementation and preparation

- Manage relationships with external auditors (PWC, KPMG, Baker Tilly Ukraine, Baker Tilly Baltic), investors, banks (incl. EBRD)

- Forecasting and budgeting

- Group and internal reporting

- Factoring and Leasing (calculations and documents support)

- Transfer pricing (implementation and preparation)

- Full support of export/import transactions

- Maintain relationships with banks

- Finance attraction and its full support (short-term and for investment purposes)

- Member of the Tender Committee

- Projects financial expertise

- Member of the Tender Committee

- Procurement Specialist (USA, Canada)

- Daily cash flow and overheads control

- Business processes automatization

- Maintain relationships with banks

- Finance attraction and its full support (short-term and for investment purposes)

- Preparation of import and export monthly price-lists for Ukraine, Russia, Georgia, Azerbaijan, and Moldova

- Master-data management (ILOS, 1C Enterprise 8.2)

- Contingency actions planning (based on prices sensitivity)

- Perform analytical review of audit documents

- Review client accounting and operating procedures

- Identify accounting and auditing issues (payroll, VAT, fixed and current assets, intangible assets, inventory, cash and accounts in banks, receivables, and payables)