Aleksandra Potkonjak

- Oversees a company's financial operation

- Focusing on internal controls

- Financial reporting

- Budgeting

- Compliance to ensure financial health and stability

- Developing financial policies

- Managing accounting systems and processes

- Conducting internal audits, preparing financial statements

- Coordinating with external auditors

- Mitigating financial risks

- Providing strategic financial guidance to senior management

• Controlling and monitoring the financial performance of the company
• Managing the process for monthly management reporting and annual reporting
• Budgeting, cost analysis, performance metrics and financial forecasting
• Reviewing updates to IFRS standards, assessing and documenting the impact to the company
• Providing information and managing the relationships with external audit firms and legal
  advisors with regards to financial regulatory reporting
• Ensuring internal up to date IFRS knowledge
• Cash and currency planning

• Analyzing and reporting on financial performance
• Overseeing audit and tax function
• Developing and implementing accounting policies
• Preparing forecasts and comprehensive budgets
• Training accounting staff
• Reviewing departmental budgets
• Assessing, managing, and minimizing risk
• Analyzing financial data and managing internal controls.

• Manage the Finance Reporting and controlling team
• Ensure on time delivery and overall responsibility of the financial reporting to regulators
• Supervise the overall internal reporting
• Contribute with CEO to present financial reporting to internal stakeholders and / or external stakeholders
• Ensure the overall coordination and supervision of financial audit with external audit
• Supervise the financial modelling or financial scenario analysis upon request
• Budget process and budget review process
• Support financial simplification.

• Order management
• Inventory management, space utilization, picking processing
• Developing internal control guidelines, policies, and procedures for budget accounting, administration, employees and processes
• Coordinating and directing budgeting, procurement, investment activities, and financial planning
• Ensuring compliance with state regulatory requirements and professional standards
• Establishing and maintaining financial controls with the accounting department
• Preparing and presenting financial reports analysis
• Creating budgets and forecasts
• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
• Providing support to management, particularly in commercial and financial matters
• Creating reports that help senior leadership understand company financials
• Focusing on the recruitment of quality personnel, with special commitment to support in training and career development
• Labor productivity and planning abilities
• Knowledge of operational procedures and standards in all organizational units
• ISO 9001, ISO 14001, ISO 45001 HACO, IFS standards
• Focus on details
• Linking strategy with project execution.

• Developing internal control guidelines, policies, and procedures for budget accounting, administration, employees and processes
• Coordinating and directing budgeting, procurement, investment activities, and financial planning
• Ensuring compliance with state regulatory requirements and professional standards
• Establishing and maintaining financial controls with the accounting department
• Preparing and presenting financial reports analysis
• Creating budgets and forecast
• Guiding financial decisions by establishing, monitoring, and enforcing policies and procedures
• Providing support to management, particularly in commercial and financial matters
• Creating reports that help senior leadership understand.

Processing and preparing financial statements

• Overseeing clients accounts

• Prepare tax documentation
• Creating, sending and following up on invoices
• Collecting and reviewing data for reports
• Assist with the preparation of monthly financial reports
• Keep truck of accounting payable and accounting receivable

• Manage all accounting transactions
• Prepare budget forecasts
• Ensure timely bank payments
• Prepare budget forecasts
• Manage balance sheets and profit statements.