Nikola Anev Email and Phone Number

• Contributing to the improvement of company economic performance • Managing, organizing, coordinating and controling the company financial and economic activities.• Conducting the final products realization process, meeting the most beneficial and advantageous conditions for the company.• Conducting analysing, forecasting and concepting processes for the top management.• Conducting company cash, investments and asset management• Developing and implementing analyses of various business initiatives

Role: • True business partner to the CEO and divisional presidents, assess organizational performance against both the annual budget and company’s long-term strategy. • Member of executive leadership team.• Represent the company to financial partners, including financial institutions, investors, foundation executives, auditors, public officials, etc. • Participate in corporate policy development as a member of the senior management team.• Represent company in efforts with investment bankers and potential investors. Main responsibilities:• Develop tools and systems to provide critical financial and operational information to the CEO and make actionable recommendations on both strategy and operations. • Participate in key decisions pertaining to strategic initiatives, operating model and operational execution.• Prepare and maintain regular financial planning reports; Monthly profit and loss forecast by division (vs. budget); Weekly cash flow forecast. • Complete analysis of financial results; Develop recommendations (strategic and tactical). • Develop and execute analysis of various business initiatives. • Develop and maintain capital budget. • Assist in development of financial planning and analysis exercises/reports. • Oversee cash flow planning and ensure availability of funds as needed. • Oversee cash, investment, and asset management. • Oversee financing strategies and activities, as well as banking relationships. • Develop and utilize forward-looking, predictive models and activity-based financial analyses to provide insight into the organization’s operations and business plans.• Coordinate the development and monitoring of budgets. • Develop financial business plans and forecasts. • Oversee the accounting department to ensure proper maintenance of all accounting systems and function; supervise company’s finance staff.