Account Management - Taxation - Budgeting - Financial Reports and Analysis

Account Manager and Financial Analyst I am honored to collaborate with you in managing the entire accounting department and utilizing my expertise in a professional work environment that values financial analysis and continuous development of financial systems. - Based on 13 years of professional experience in accounting management and financial analysis within both large corporations (Corporate) and startups (Startup). - I am responsible for preparing tax returns, closings, financial reports, and analyzing Profit & Loss statements (P&L) and Balance Sheets, with accurate classification of sub-accounts: Opex, Capex, SG&A. - I analyze variances and compare actual performance against budgets and forecasts (Budgeting & Forecasting). - I also possess strong experience in cost accounting and accurately determining cost of revenue COGS & Revenue cost across different activities, which supports operational decision-making. - In addition, I have practical hands-on experience with cloud-based systems such as Oracle, SAP, and Odoo. - For presenting figures and financial analysis, I use Power BI and Advanced Excel to deliver dynamic financial reports. I have also established and implemented ERP Accounting Systems in five small companies, covering setup and implementation phases. Best regards