Bulgaria
Payments in my DNA!
From zero to hero :)
• Management of Department Risk and Chargeback Prevention • Management of Department Compliance • Management of Department Finance including micro departments – Reconciliations and Payments • Prepare the annual budget and operating plan and forecasts • P&L, Cashflow and Capex management • Prepare board of director presentations, providing financial and business analytics • Deliver a Compliance strategy that enables the achievement of business objectives within the existing regulatory and legislative framework. • Provides framework risk analysis, risk management, knowledge management and subject matter experts to design, develop and implement the respective functions and assess the adequacy of existing control structures to ensure compliance, mitigate risks and/or drive continual improvement.
Part of Mansion Group senior management. Overall responsibility of the finance function of the Bulgarian based entity of the group including accounting, reporting, payments, budgeting and controlling. • Financial management of Department Finance including oversight of revenue recognition, financial reporting, forecasting, process compliance and staffing • Prepare the annual budget and operating plan and forecasts • P&L, Cashflow and Capex management • Prepare board of director presentations, providing financial and business analytics • Ensure compliance with IFRS • Supervise and train Finance personnel and be accountable for their work • Ownership of Mansion MSP Cashier including negotiation and implementation of all payment methods • Provide various ad hoc analyses to support strategic business initiatives • Provide the business with training and guidance on Project financial management
Providing effective financial support to enable strategic foresight into the business and also provide knowledgeable and accurate financial information to the senior management. • Manage the month-end and year-end closing process, including posting journal entries, preparing variance analyses, and responding to requests from local and international finance teams • Responsible for the preparation, analysis and transmission of a variety of divisional finance reports in accordance with corporate requirements, i.e. budgets, balance sheets, budget spreads, P&L statements • Analyze monthly financial statements for accuracy and explain significant variances to budget or forecast • Develop, implement, and ensure compliance with internal controls • Providing financial, commercial and strategic support to the business • Preparation of management information from source data • Prepare all supporting information for the annual audit • Cost control analysis and optimization • Producing group working capital and analysis • Monthly Sub-consolidation and consolidation • Assist with various departmental ad-hoc projects including company mergers • Various financial training of new comers