Albert Cuni Mba Email & Phone Number

London, England, United Kingdom

Proservartner is an advisory firm specialising in Shared Services and Outsourcing. We work with organisations offering a fresh approach to provide discovery, implementation support and independent high quality consulting and execution services. Our aim is to be the consultancy of choice for strategic advice, project implementation and provision of talented.

Pristina, Regjioni I Prishtinës, Kosovo

-Advising Hodaj & Partners law firm in areas such as Commercial & Corporate Law, Mergers & Acquisitions, Finance and Banking, Tax and Customs, Legal Due Diligence, Lobbying and Public Affairs, and Corporate Social Responsibility.-Managing of international clients

Essen, North Rhine-Westphalia, Germany

-Business development for AHT in South-East Europe-Preparation of technical and financial proposals and other documents-Undertake missions in areas comprising of, among others, capacity building / training, financial and commercial management, business planning, HROD, strategy in ongoing and upcoming AHT projects-Project management-HROD and strategy as.

Prishtina, Kosovo

• Through provision of capacity building and technical assistance, Iron Consulting helps organisations in the private and public sectors to increase efficiency, effectiveness and to continually build capabilities.Key.
• Business Development
• Drafting and submitting applications for projects
• Leading and managing various projects from inception to delivery
• Defining mid and long-term plans and strategy for Iron Consulting
• Responsible for consulting in the areas of business planning, accounting, corporate finance, HR, strategy

Crawley, United Kingdom

• Key responsibilities:
• Senior leadership role with an international remit fully managing Accounts Payable, Employee Expenses, Accounts Receivable and Payments functions for Virgin Atlantic Airways and Virgin Holidays
• Member of Virgin Atlantic’s Senior Finance Leadership Team
• 5 direct reports and 60 indirect reports
• Ensure all suppliers are paid accurately and on time
• Ensure all Employee Expenses are processed accurately and on time

Slough, United Kingdom

• Key responsibilities:
• To drive change management activities required by global finance initiatives
• Ensure the right initiatives are undertaken and that the benefits are fully realised
• To ensure the local business complies with all global business process requirements
• To minimise the number of ‘local’ process exceptions
• To ensure essential local requirements are included in the standard process

Hook, Hampshire

• Key responsibilities:
• Support commercial bidding teams with costing information
• Acting as finance project manager for new contracts and acquisitions as well as for process improvements
• Responsibility for the finance integration of new contracts and acquisitions
• Post Go-Live Support to Business As Usual finance teams
• Responsibility for Internal Audit / GFCM assurance reviews for all SGS contracts in UK and Europe

Hook, Hampshire

• Key responsibilities:
• Support commercial bidding teams with costing information on F&A processes
• Transitioning new contracts and acquisitions to the Shared Service Centre
• Phasing out expiring contracts and divestments out of the SSC
• Managing off-shore SSC resources
• Managing of key SSC stakeholders

Weybridge, Surrey

• Key responsibilities:
• Provide financial expertise, advice and organisational skills to implement Corporate Finance projects
• Review key Corporate Finance and other Sony UK processes, recommend and implement more efficient procedures (automation and e-tisation)
• Responsible for Sony UK division’s internal audit compliance for financial processes and controls
• Manage multi-disciplinary teams of between 5 and 10 people per project.
• Effect the training of all Sony Europe Ltd accounting staff based in the UK to comply with Corporate Accounting Policy (CAP) and Continuous Professional Development (CPD) requirements

• Key responsibilities:
• Acting as European Process Owner, improve and harmonise processes for accounts payable and accounts receivable across Europe
• Undertake European Governance activities. Prepare specific KPIs for monthly governance and efficiency reports and prepare and analyse benchmark KPIs
• Review and analyse specific areas as accounting specialist of the P&L / BS
• Maintain the AP workflow and Tables of Authority including the resolution of iDocs and workflow errors for all European entities
• Undertake monthly Quality Assurance Testing (SAP FI Module)

• Key responsibilities:
• Manage various Pan-European accounting initiatives
• Project manage, implement, monitor and administer the AP workflow for all EAS customers
• Provide workflow training throughout Europe
• Manage the AP team of Sony UK and Ireland, 5 associates
• Check and authorise payments

• Key responsibility:
• End-to-end responsibility for accounts payable at Sony SchweizAchievements:
• Paid invoices in excess of CHF30m annually in a timely manner
• Achieved specialist knowledge SAP AP module

Postgraduate, Mba Stage 3, Business, Human Rights Law And Corporate Social Responsibility

Master Of Business Administration (M.B.A.)

Prince2 Practitioner, Qualified Practitioner In Project Management

Award 3 In First Line Management, Management

Business School