Risko Tiitso

Managing actively Tallinn office in Zenith Ärimaja (office building). Formulate and execute the financial policy of the company and manage its finances Monitor and optimize financial activities within the company Analyze main financial indicators such as turnaround, profit, and expenses Organize and coordinate audit as well as financial and fiscal responsibility related processes Maintain timely reporting to financial and government institutions Identify and manage financial risks

Financial reports - income statement, sales analysis, fixed costs, direct work, standard cost analysis (current vs future planned BOM), CAPEX; Budgeting & Forecasting; Month end closing - flash results, internal & group reporting. Managing all customers and products costings. SAP CO (controlling & planning) key user. IBM Cognos Anaytics- reporting & development. Perform internal trainings & workshops. Process & reporting development.

Substitute for parental leave, during furnace rebuild project with total investment 25 million euros. Budgeting & Forecasting: Sales, Logistics & OPEX. Internal controls: rebates; profitability reconciliation; SOX controls (to follow all Company policies to fulfill SOX requirements) etc. Month End Closing: Hyperion Metrics uploading in HFM; P&L Review; Monthly and YTD OPEX Analysis vs FCST, BGT and PY; inventory analysis, different financial reports.

Econometrics, Intermediate Microeconomics, Intermediate Macroeconomics, Public Economics, Management Accounting, Multivariate Statistical Analysis, Qualitative Research Methods, Operations Research etc.