Hristo Nikolov

CS&L Controller; Productivity management; Costing model improvements; Planning process optimizations; SAP implementation - KU RTR

• Reviews allocation of expenses to SKU level and between customer P&Ls; • Ensures completeness and accuracy of the actual financial results. Compliance with US GAAP and Corporate policies; • ORACLE system administrator (CUBIS), Hyperion monthly submission (HFM); • Reconciliation of the Plants and BU P&Ls and total company BS; • Supports on-going projects on issues related to the COGS as well as the impact of changes on analytical systems; • Financial projects and optimizations.

• Preparation of IFRS operations monthly financial results for Variable cost; • Manages the issuing of the IFRS financial results; • Wide range of special reports and analysis; • Preparation of IBRs during budgets process and ad-hoc; • Monthly tracks, analyzes & ensures roll-out of all cost variances; • Monitors inventory levels; • Supports company compliance through Internal Control Self Assessments; • Preparation of ARs for part of the Capex projects; • Productivity projects anaysis