Experienced Finance Manager and Auditor with a demonstrated history of working in the Insurance, Banking sector, construction and building materials industry. Skilled in Audit, Accounting Standards, IFRS, Financial Accounting, External/Statutory Audit. Strong finance professional knowledge, high analytical skills, advanced data processing and usage of MS Office.
Experience
Surprice Balkan
Sep 2021 – Present
Albania
Finance Manager
My main duties and responsibilities include:
• Preparation of monthly/annual reports in accordance with internal policy and legal legislation.
• Preparation of all necessary information, reports and analyses for key decision makers, other employees and the group Saint-Gobain - analysis, pricing / variance / margin calculations
• Planning, implementation and control of internal controls in the company in accordance with the guidelines and rules of the Saint-Gobain Group.
• Credit management etc.
Saint-Gobain
Aug 2016 – Aug 2021
Albania
Finance Manager
â–ª Managing/Organizing Finance Department tasks and responsibilities.
â–ª Preparation and submission of SG monthly IFRS Financial Statements in accordance with
the rules of the Saint-Gobain Group.
â–ª Preparation and submission of yearly Fiscal Financial Statements.
â–ª Preparation of annual reports in accordance with local GAAP.
â–ª Preparation of all necessary information, reports and analyses for key decision makersanalysis, pricing / variance / margin calculations
â–ª Planning, implementation and review of internal controls in the company in accordance with
the guidelines and rules of the Saint-Gobain Group
â–ª Credit and Payment Terms management;
â–ª Yearly and Long-Term Budgeting and forecasts; Quarterly review of yearly budget;
â–ª Active participation in preparing strategies and operational plans;
â–ª Active participation in the control of utilization of all company's assets;
â–ª Active participation in the management of the liquidity position of the firm;
â–ª Active participation in preparation and review of internal documentation and agreements;
â–ª IT organization and support;
â–ª In charge of Operational Lease contracts;
â–ª Fulfils other tasks and duties as per instruction of the superior;
EY
Oct 2014 – Aug 2016
Albania
Senior Auditor
Experience in different IFRS and Local GAAP financial reporting. High analytical skills,
complex working, processing and organization of financial and non-financial data. Testing of internal
control environment of the company, segregation of duties and possible fraudulent activity.
â–ª Audit of the Financial Statements (IFRS and Local GAAP) according to EY Methodology
based on International Standards on Auditing (ISA) of different public and private entities. Audit
procedures and steps assigned during the Audit Engagements on the following financial statement
line items:
â–ª Cash and cash equivalents;
â–ª Revenues, Accounts Receivable;
â–ª Inventory, Account Payable;
â–ª Cost of sales
â–ª Fixed Assets, Intangible Assets,
â–ª Debt;
â–ª Payroll;
â–ª Equity;
â–ª Operating Expenses;
â–ª Payroll;
â–ª Income Tax, VAT