Finance controller
Share service center
Total years of experience :18 years, 8 months
2008-present
Foreign Capital Company specializing in financial services (Share service center)
Finance controller
Responsibilities: handling, coordinating and directing financial activities of group of the companies (general bookkeeping, financial statement, management reports preparation, tax declaration and payroll, etc) . Key tasks include: • Directing monthly, quarterly, yearly close activities to ensure timely and accurately compliance with Group time lines
• Coordinating and directing preparation of annual budget and financial forecasting
• Analyzing and reporting variances to the management teams
• Analyzing, interpreting statistical and accounting information in order to appraise operating results in terms of profitability, performance against budget and other matters
• Communication with internal and external stakeholders, keep all involved parties up to date on relevant operations/projects
• Preparing annual accounts, liaise with internal/external auditors and ensure compliance with all local and international statutory and Group requirements
• Maintaining other planning and controlling procedures and managing other ad hoc projects.
January 2006 - 2008
UAB Sicor-Biotech, pharmaceutical company, foreign capital company (Teva Group)
Financial Controller
Responsibilities: primary function was financial and management reporting to the Group. I am responsible for coordination and administration of budgeting process, budget controls, variance analysis and reports, prepare monthly/quarterly reporting package to corporate. I prepared various reports and presentations on sales, costs, expenses, assets, receivables, payables, both to the Group and to the company's management.
December 2003 - 2006 January
UAB Papyrus distribution, foreign capital company (Stora Enso group)
Financial Controller-senior accountant
Responsibilities: Managing company's accounting system by Lithuanian/International accounting standards; analysis of financial performance, preparing monthly/quarterly reports to the management/group; KPI performance; financial reports for local authorities/division (Sweden); preparing annual budget forecast, updating estimates; completed implementation of new accounting/ customer support system in the company/Baltic's; implemented credit control policy; customer receivables/ supplier payables control; ABC analysis.
June 2000 - 2003 November
UAB Lonus Technologies, foreign capital company (IT),
Chief accountant
Responsibilities: Managing of accounting system by Lithuanian accounting standards, internal and external reporting process, preparing financial reports for shareholders (Lithuania/English), tax authorities, budget forecast and control, cash flow on regular basis, monthly reporting package to Norway, assist in creation and updating of annual budget managers duties, personnel management, other work.
January 1995 - October 2000
UAB Sinkevičiūtė-Vogel,
Accountant
Responsibilities: Bookkeeping and accounting, recording business transactions; Calculate income and expenses; prepare financial statements, statistics; bookkeeping, bank transactions, other accountant work.
2000 - 2005 Vilnius University, Faculty of Economics Business management and administration;
1996 - 2000 Vilnius college of Economics Diploma in accounting;