Virge Maton Email & Phone Number

Tallinn, Harjumaa, Estonia

- Partnering with Regional and HQ management to drive long-term strategic planning, consistent revenue growth and world class financial management- Developing business relationships with key leaders in operations, engineering, HR, and IT to facilitate strategic growth- Leading and developing a team of finance professionals while continuously striving for higher levels of performance- Leading financial processes including monthly close, budgeting, forecasting and internal control- Analyzing current and past trends for key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures- Monitoring KPIs highlighting trends and analyzing causes of unexpected variances- Providing quarterly and monthly financial reports and ad-hoc reporting and analysis- Engaging and partnering with the business by delivering insightful analysis on key focus areas- Communicating key business issues and opportunities in a clear, concise and actionable manner- Providing consistent, timely and relevant information to key company stakeholders including the CEO and CFO

Keila, Harjumaa, Estonia

- Co-ordination of all aspects of accounting and internal reporting in accordance with the firm's monthly timetable- Oversight, control and guidance over the financial records of operations- Responsible for the statutory financial accounts - Preparation and submission of the reports (VAT, people taxes etc) and declarations to the local Authorities - Co- ordinate transfer pricing compliance- Involvement in Regional activities between Head Office and the Baltics - Contribute, establish and further develop guidelines, methods, processes and systems for controlling topics- Exercising control over the balance sheets

Tallinn, Riga

- Being part of strategy setting process- Managing Latvian subsidiary (Member of the Board)- Business Partner to the Board of Directors- Working with the Accounting and Audit teams to ensure accurate financial reporting.- Creating financial valuation models for M&A opportunities, and other potential business opportunities.- Managing IT systems, including change of ERP system (From Hansa Enerprise to Erply) and integrating with other business operating systems (QlikView, TelliKMA, EDI providers etc)- Building ad-hoc reports to support business operational needs.- Working in a cross-functional role related to different areas of the organization.- Creating and managing of HR bonus systems

Maidenhead, United Kingdom

- Reporting Divisional Financial Results to Group via Cognos- Analyzing performance by sales channels, product groups, customers etc- Driving budgeting and forecasting processes.- Analysis of cash flow and DSO- Coordinating accouting procedures- Incentive, commission and bonus calculations- Cost management

Maidenhead, United Kingdom

- Owning budgeting, forecasting and reporting in IBM Cognos 8- Supporting both the Finance function and Operational Directors in the compilation of monthly management reports- Business modelling and scenario analysis with different business assumptions- Creating KPI tracking model and reporting.- Variance analysis and strategic input on the growth of sales and profitability- Business Partner to a Regional Directors and local management; providing financial support and insight to the operations - Responsibile for North&Midlands geographical region and liaison with senior management across the UK business- Development and maintenance of front line manager and employee key performance indictors- Responsibile for the collating and communicating employee bonus’ and sales and service incentive programs, including sales commission calculation and analysis. - Ad hoc projects (both regional and business wide) including market and customer analysis, performance reporting and productivity analysis

Tallinn, Estonia

- Implementing strategic, financial and operational goals - Running everyday business of the Business Centers- Leading, mentoring and developing a team of employees- Preparing annual budgets and quarterly forecasts- Leading and contributing to full project life-cycle: from pre-engagement, through problem structuring to delivery and on-selling of additional services- Creating and monitoring quality standards for services provided- Responsible of legal documentation and contracts- Developing positive customer relations, through service delivery, effective communications and pro-active relationship building

- Monthly and Quarterly P&L reporting to the Board of Directors of the Company and to the Group - Analyzing the financial effect of changes in business (prices, depreciation rates, etc)- Preparing financial information for buying and selling of subsidiaries- Budgeting in divisional and company level in Adaytum (Cognos)- Business Analysis on divisional, product and service profitability, marketing efficiency, process quality- Maintaining Balanced Scorecard database and main KPI information- Supporting operational departments with necessary financial information - Collating benchmarking data for Mercer international telecommunication survey- Creating reports in Business Objects

Qualified, Business Finance

First time pass in all the exams

Masters, Economics