Responsible for the whole financial process. In charge directly to the management of the company, responsible and in communication directly to them.•Liaise with the foreign regional teams to ensure compliance and control to standard operating procedures, as well as timely data reporting and follow ups;•Prepare reports and presentations that show a story focused on insights, for both internal and external stakeholders on an international video call – RoB Calls (Rhythm of Business).•Prepare annual budgets, monthly and quarterly forecasts, coordinate and collaborate with the involved teams, monitor and build understanding of the business while identifying financial status by comparing and analyzing actual results against plans and forecasts.•Engage regularly with group finance teams (group Accounting, Treasury, reporting and planning) to drive consensus across required managerial and month or year – end reporting processes.•Confirm expenses against budgets and contracts and provide strategic business analysis and financial reports, monitor actual results, provide managerial critics and recommend any corrective actions.•Cooperate closely with accounting team and oversees billing process.•Ensure quality control of financial reporting and transactions, develop and implement proper internal control procedures.•Coordinate monthly and year-end closing processes.•Prepare variety of regular and ad-hoc reports.•Communicate with service providers, auditors, banks and other financial institutions as needed.•Proactively advise and participate in improvement initiatives, automation and optimization projects.

• Preparation, management and control in the execution of the cash flow plan of a group of companies (related parties), in communication with the manager of the respective company. Initiate and participate in the implementation of new principles and payment methods with repayment plans, proposals for process improvement and integration of new ways of efficiency. Monitoring the cash flow performance.• Preparing management reports, participating in the principles of preparation and analysis of each item of the report. • Responsible for the financial projections, budgets for the group of companies, analyzes and other reports regarding the current financial status of each company and considering business investment decisions. Managing, leading and control the budget execution process with relevant manager of each company. • Regular status control of both new and current projects and investments. • Performs daily monitoring towards improvement of all accounting and financial processes, as well as development of the team to achieve best practices and optimal results from its activities.• Operational financial activities, depending on current required information and needs of the company. Perform on-going tasks depending on the current projects, business and general managers’ needs, hedging, swap, escrow accounts and other work related duties as assigned. • Responsible for the relationship with financial institutions, auditors and tax advisors.• Drive all financial responsibility for financing regarding new investment projects and refinancing of current outstandings – leading the whole process from the credit application to the final step - last assimilation (negotiations of contracts with all their conditions, in close relationship with the lawyers of the company) and in close communication with the financing bank regarding the follow – up requirements and references till the repayment of the loan, as well as refinancing the current one.

• Helping with the preparation, management and control in the execution of the cash flow plan of a group of companies (related parties), in communication with the CFO. Monitoring the cash flow performance. • Preparing management reports and analysis of each item of the report. • Consolidating the information from the accounting department for the payables and receivables for the group of companies (related parties).• Participating in the preparation of financial projections, budgets of the companies, analyzes and other reports, in communication with the CFO. • Execution of current tasks depending on the current project, business and the general management’s needs. • Communication regarding financings for new investment projects with the financing bank and participating in the follow-up requirements and references till the repayment of the loan.

• Preparing management sales report, regarding rendering the account to the Corporation – on daily, weekly, monthly and yearly basis, also income and sales forecast. • Preparing P&L management report of the restaurants and analyze each item of it. • Preparing G&A (General and Administrative) management report and analyze each item of it. • Food Cost analysis and other analytical reports required. • Supervising the execution of booking the accounting documents according to the company’s requirements, booking different accounting documents including deferred income / expenses and other.• Preparing and responsible for the payments, regarding the requirements of the company, also observing if the documents meet these requirements. • VAT and Intrastat declarations.• Preparing reports and statements to the Corporation – Restaurants’ turnovers, Royalty report and invoice, Rental margin report, Excess property report etc.• Monitoring and auditing, if necessary, all the accounts by trial balance, Income statement analysis, Cash Flow file.• Preparing the documents and information required by the National Statistical Institute (Monthly, Quarterly, Yearly) and the Bulgarian National Bank.