Andrius Meskerevicius

Ensuring timely Actual and Forecast reporting process Taking part in solving EMEA wide business challenges Helping for markets to leverage knowledge Supporting information preparation for investors community and Stock exchange Preparing data, recommendations, insides for top management including CFO, CEO, board of directors and investors Working on various projects. During projects working/leading local teams as well as cooperation with various external partners like McKinsey, Deloitte, EY

Providing executive as well as detailed overview of Central Europe or individual markets performance Lead budgeting process in Central Europe Ensuring timely Actual and Forecast reporting of financial KPIs Support regional budget owners in managing their budgets Review planned sales KPIs and assess potential risks or opportunities Reviewing, advising and approving business cases for short-term (quarterly), long-term (annual) incentive programs for sales force and compensation models for sales people

Consolidating P&L Cash flow and BS of 19 markets in Central Europe Providing executive as well as detailed overview of Central Europe or individual markets performance Lead budgeting process in Central Europe Ensuring timely Actual and Forecast reporting of financial KPIs Support regional budget owners in managing their budgets

P&L preparation.Month-end close, financial reporting Participating in budgeting process Help for budget holders to manage assigned budgets Financial and business analysis. Partnering with business integration and sales teams in order to improve the efficiency of investments Responsible for Polish market

Review markets planed field related changes and make recommendations. Review SOS and make risk assessments. Data collection, consolidation and benchmarking markets. Data preparation for Top management. Responsible for 36 markets in CEE region.

Analyses of sales KPI's. Sales incentive results forecasting and follow up. Data preparation and presentation for top management. Participation in projects. Responsible for 18 markets in CEE region.

Analyses of sales KPI's. Dealing with everyday business issues. Cross department cooperation and coordination. Participating in project. Data preparation and presentation for top management. Responsible for Baltic markets and Finland.