Ana Mirtskhulava

- Project Controlling - Budget Monitoring - Cost Tracking - Financial Forecasting - Stakeholder Communication

- Accounts Payable and Accounts Receivable (DATEV) - Process Optimization and Workflow Efficiency - Payment Management - Payroll Processing - Monthly Closing and Reporting - Forecast Updates and Variance Analysis - Budget Controlling

- Accounts payable: Managing and processing supplier invoices, payments and reconciliations. - Accounts receivable: Handling customer invoices, collecting debts and maintaining accurate financial records. - Capturing operational accounting costs - Employee travel management: Travel planning including compliance with company policies and expense control - Digitalization: Leading digitalization projects to improve efficiency and reduce manual tasks. - Initial analyses to improve internal processes, e.g. trave

- Research on thematic and methodological issues - Assistance in preparing publications - Assistance in the creation of diagrams

- Support the team in quantitative analysis: prepare reports - Support the team in consulting of brands in 11 countries (e.g. DE, AT, CH, PL, HU, CZ)

- Preregistration of transactions for the transfer to financial accounting - Project-related participation in the field of internal organization / digitization