Valius Rubinas Email & Phone Number

Lithuania

Vilnius, LT

- Business strategy creation & implementation- Adopting various insurance products for Baltics region- Insurance CRM system adoption for Baltics region- Building processes for administration of insurance products- Finance management

Vilnius, Vilniaus, LT

- Company strategy creation and implementation- Leading role in development of WEB&Mobile application for insurance products- SaleForce module implementation for insurance aftermarket sales- Building processes for administration of insurance products - Investment attraction- Finance management

Vilnius, Vilniaus, LT

- Creation of financial management and controlling processes, implementation and adoption to insurance industry specifics- Accounting processes audit and optimization- Budgeting and forecasting (process creation and implementation)- Cash flows planning and management- Direct communication with Insurance provider

Vilnius, LT

- Managing financial analysis and controlling team of 6 - responsibilities set up, targets planning, evaluation of performance of team members- Formation of group financial reporting, planning and controlling- Business intelligence program (Microsoft Power BI) implementation and supervision from very beginning to the very end- Responsible for.

Vilnius, LT

- Team lead of financial analysis and controlling team- Business intelligence program (Microsoft Power BI) implementation and supervision from very beginning to the very end- Coordination of other departments BI integration- Responsible for financial&accounting structure and role creation in opened daughter companies in foreign countries. Implementation.

Vilnius, LT

- Business intelligence program (Microsoft Power BI) implementation and supervision from very beginning to the very end- Responsible for financial reporting shift to the BI - Implementing drastic changes in companies financial structure- Accounting system (ERP) customization so it could fit with BI- ABC costing (PnL by products and sales groups) model.

Vilnius, LT

- Reporting of monthly financial statements process creation- Monthly financial statements reporting and presentation to the management board (PnL, Cash flows)- Consolidation of group companies (quarterly basis)- Market and competitors’ analysis and presentation to the management board - Budgeting process creation and implementation (sales, opex and PnL).

Vilnius, LT

- Preparation of business plans of potential investments and ongoing projects- Preparation of financial statements of companies within the group (balance sheet and income statement – quarterly, yearly bases; income statement – monthly bases; commenting on unusual expenses and providing solutions)- Consolidation of group companies (at domestic and foreign.

- Projections of company' financial performance (monthly demand forecasts, expenses forecasts, cash flows forecasts)- Financial performance analysis of previous periods - Possible investment opportunities' analysis- Semi-annual company' SWOT analysis and presentation to shareholders- Preparation of busniess plans for European Union support projects.