Anelia Ventsislavova Valkova

Project Controller for Western Europe and Global Accounts - oversee the financial control of multiple active projects, ensuring alignment with budgetary guidelines.

Monitor and report on project financial performance, including forecasting, budgeting, and variance analysis.

Assist with cost optimization, financial modeling, and return on investment analysis for new initiatives.

Prepare detailed monthly, quarterly, and annual financial reports.

Collaborate with project managers and department heads to ensure financial accuracy and compliance.

• Reporting to the Finance Controller and CFO
• Responsibility for the financial statements including order entry, revenue, project margin, and the balance sheet; the latter particularly includes the management and optimisation of working capital.
• At month end, implementing processes to ensure deadlines are met, and variances or other items of interest are clearly articulated to the relevant CFOs and other stakeholders
• Ensuring compliance with accounting standards and relevant legislation
• Working closely with the Client Executive Partner and the Account Management Team on the sales rally (weekly revenue/project margin forecast) and budgets
• Liaising with the customer on invoice billing and payment detail
• Compiling key business metrics and report on them to management
• Managing junior members of the team
• Type of business or sector: Accounting, FIN SSC

• Responsible for the correctness of the G/L entries in compliance with Finance Reporting Guidelines
• Preparation and validation of data for Month end, Quarter end and Annual Closing
• Various administrative finance tasks as they relate to the safe keeping of documentation
• Acts as the 1st line expert within their respective areas of Financial responsibility (e.g. GL Accounting, Fixed Assets, Inventories, Inter-Company, Cash and Bank etc)
• Type of business or sector: Accounting, FIN SSC

• Processing standard transactions in SAP and other systems, such as Order Entry, Change, Closure, Billing and proper cost allocation;
• Validating order packs and confirmations;
• Performing Month-end, Quarter-end and Annual Closing activities in the area of responsibility;
• Identifying and resolving readily identifiable, clearly-defined problems;
• Communicating with primarily, intra-organizational contacts and some external contacts on invoice clarification activities
• Type of business or sector: Finance, FIN SSC

• Actively participate in all accounting and financial operations;
• Coordinate and oversee the periodic closing procedures and periodic reconciliations;
• Ensuring compliance with firm policies, procedures, rules and accounting standards.
• Type of business or sector: Medical