Overall financial and accounting management of the companyPreparation of annual budget and latest estimates with the involvement of other departmentsPreparation of monthly, quarterly and annual reports for the HQ (according to IFRS)Analyzing sales performance, report the deviation and prepare a casual track analysisMaintenance of the Management Information System (MIS), mapping various area where information is insufficient and preparation of new reportsContinuous monitoring of the processes of the controlling system, fast adaptation of the needs of the changing environmentProduct pricing, break-even and net contribution calculation, follow up of marketing actions and general control over the overhead costsReconciliation of marketing, advertising and promotion costs against the approved budget agreed with the brand ownersMaintenance of SOX documentation, updating processes, checking realization and explore new uncovered areasPlanning IT projects and checking the realizations

Managing and controlling the daily operation of accounting departmentEnsure proper accounting for transactions according to the HARPreparation of monthly, quarterly and annual reports for the HQ via the company's on-line software (GFACCS, GPICCS)Controlling all the stock movements of the local packaging plant and do the reconciliation of purchasing, stock allocation and product costing calculationsPreparation of CIT, VAT and other taxes' submissionPrepare detailed sales reports, break-even and margin calculationMonitoring the operation of the ERP system (SUN) and set specific parameters in the accounting and stock modules