Gabriel Vardai Email & Phone Number

Cork, County Cork, Ireland

I my current role I'm responsible for working with Controllership and FP&A teams and local finance in developing accurate forecasts for cash flow and balance sheet hedging purposes.I've introduced new modeling techniques to make global FX exposure analysis more efficient and more meaningful.

Cork, County Cork, Ireland

As an FP&A analyst I was responsible for the management reporting function of one of our sub-regions within EMEA, the reporting of FX results for the entire EMEA region and reporting summarized product sales information for the region.In my role:+ I developed largely automated models for reporting FX results+ Changed some of our reporting from PowerPoint to Power BI to aid more effective analysis+ Automated manual processes using Excel macros and modeling techniques

Cork, County Cork, Ireland

My role in projects grew into a global process owner role for Statutory Reporting.My main responsibilities included:+ Managing the procurement process for a global statutory reporting partner+ Coordinating the testing and setup of the local GAAP ledgers in SAP+ Managing the data migration between legacy systems and SAP+ Developing and implementing the global statutory reporting process and related KPIs.

County Cork, Ireland

As a member of the project management team I was responsible for coordinating the testing of SAP S4/HANA prior to implementation. I also assisted with the development of RTR processes and workflows.

County Cork, Ireland

As a team leader I managed a small team of staff accountants and seniors and I also in charge of several client relationships.I oversaw the preparation of financial and regulatory reporting (Annex IV and Form PF) engagements under a number of accounting and legislative frameworks (mainly US GAAP, IFRS, AIFMD & UCITS). As part of my role I planned the allocation of work between offices; scheduled staff to engagements within my own team; performed performance appraisals and provided… Show more As a team leader I managed a small team of staff accountants and seniors and I also in charge of several client relationships.I oversaw the preparation of financial and regulatory reporting (Annex IV and Form PF) engagements under a number of accounting and legislative frameworks (mainly US GAAP, IFRS, AIFMD & UCITS). As part of my role I planned the allocation of work between offices; scheduled staff to engagements within my own team; performed performance appraisals and provided feedback and guidance; and reviewed client deliverables and related workings.I also assisted with the development and delivery of internal training courses on IFRS & US GAAP disclosure requirements.I was a member of Citco’s internal financial reporting technical committee, where I was responsible for the researching of technical queries and I also prepared internal memos on changes to accounting frameworks and standards. Show less

County Cork, Ireland

I began my training contract with Deloitte Dublin in November 2013 as an audit trainee in the financial services department.I consistently achieved high performance ratings throughout my training contract.I was also involved in developing a pricing system, which is now widely used across the firm.As an audit senior I managed several audit engagements simultaneously, designed audit procedures (both controls testing as well as substantive procedures) and I was also responsible… Show more I began my training contract with Deloitte Dublin in November 2013 as an audit trainee in the financial services department.I consistently achieved high performance ratings throughout my training contract.I was also involved in developing a pricing system, which is now widely used across the firm.As an audit senior I managed several audit engagements simultaneously, designed audit procedures (both controls testing as well as substantive procedures) and I was also responsible for performing an initial review of the draft financial statements for compliance with the relevant accounting framework, legislation and the entities’ governing documentation during the audit cycle. I worked in the role of Assistant Manager in Cork between May 2017 and January 2018 with responsibility for managing a number of audit teams across several engagements within asset management. My clients included a wide range of entities within the asset management industry (both UCITS and AIFs) reporting under US GAAP, FRS 102 and IFRS. Show less

County Dublin, Ireland

I began my time in Tour America as an intern, but after 3 months I was offered a permanent position within the small finance team.My duties included the bank reconciliations, managing accounts receivables/payables, treasury management and preparation of management accounts. I also took on several ad-hoc projects, including the preparation of the company's SOP manual & development of several spreadsheet models to manage the company's invoicing and credit control processes.

County Dublin, Ireland

Cyprus

Preparing cocktail menusCash handlingGeneral bartender duties

Associate Chartered Accountant, Accounting

Activities and Societies: N/A Have comfortably passed all examinations required first time around. Have been a qualified member.

Honours Degree In Business (Accountancy & Finance), Accountancy, First Class Honours

Awards received: Year 3 - Best result in taxation (Irish Tax Institute) Year 4 - Best overall result

Diploma, Management Studies