SAP
Mirela Durakovic
Auburn,NH
Summary
Highly motivated, strong willed, dedicated, and disciplined business professional with over seven years of experience in a variety of accounting roles, able to handle multiple tasks concurrently with accuracy and timeliness in mind. Capable of adapting quickly to the environment, software, change and workflows. Detail-oriented, result driven, strong problem solver and work ethic. Strong leader with excellent motivation and communication skills to build and manage high-performing teams. Methodical Senior Financial Analyst offering many years of quality performance in financial industry. Accustomed to executing variance analysis and forecasting. Results-driven Senior Financial Analyst with strong background in financial planning, forecasting, analysis, and budgeting. Skills include financial reporting, risk management, compliance and strategic planning. Demonstrated success in improving operational efficiency, driving growth, and shaping strategic direction to positively impact bottom line results. Consistently identified opportunities for cost savings and process improvements in previous roles.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Sr. Financial Analyst
Enel
03.2022 - Current
- Prepared the monthly power sales revenue and production report for the accounting team to book the estimated revenue for the month
- Assisted in the implementation of Allegro and automated accrual system based on contract generation
- Provided suggestions for process improvements and added checks in the Allegro posting process that reduced errors and improved the posting process
- Involved in the gross margin rolling forecast reporting and budgeting for all wind and solar projects.
Finance Manager
Wakefield Thermal
11.2021 - 03.2022
- Made process improvements in the monthly close GL posting process and developed work instructions for several procedures
- Oversaw activities of the accounting department during the month close process ensure consolidation in the system was uploaded and monthly financial reporting prepared timely.
Cash out Controller FP&A
Schneider Electric
06.2019 - 11.2021
- Ensure accurate and consistent Analytical Structure (Costs code, Projects Codes, HFM), Drive the LoB Monthly closing on Actuals Lob CashOut
- Prepare and animate for closing review meetings with all stakeholders
- Regularly follow up the Purchase Orders, Submit accrual entries to FiSS and Follow-up accrual
- Ensure quality of the R&D CashOut by IP Owner, by Project, by Costs Centers
- Provide all CashOut consolidation and Accounting data & reports to Lob organization
- Provide Analysis on CashOut variances vs budget and versus forecast to Lob FBP, Business Case FBP, Portfolio FBP
- Analyze the cost evolution by account (MBC, SFC, CapX)
- Unique Point of Contact for the FP&A Teams on LoB CashOut
- Simplify and Standardize Lob CashOut reports
- Monitor, Control and Challenge Actuals versus Target and versus Forecast Regular reviews on Hierarchical Costs with LoB Managers and LoB Budget Owners
- Drive the CashOut Target Setting Process for the Hierarchical Costs
- Drive the CashOut Quarterly Forecast for the Hierarchical Cost
- Drive the CashOut Prior for the Hierarchical Costs
- Escalate major risks and deviation on Hierarchical to LoB FBP.
Manager Fin. Reporting & Planning
Signify (Formerly Philips)
05.2018 - 03.2019
- Preparation of consolidated financial statements with supporting footnotes under International Financial Reporting Standards (IFRS) for Philips Lighting which has approximately $3 billion in sales
- Preparation and assisting of filling various quarterly and annual government reports
- Designs & adjusts statutory processes, procedures, document flow & controls
- Supports statutory audits
- Fulfills requests from regulatory & tax authorities
- Works on various initiatives on behalf of Corporate Control
- Monitors the quality of certain financial information reported by business organizations.
Sr. Accountant Fin. Reporting and Statutory Accounting
Philips
11.2016 - 05.2018
- Prepared consolidated financial statements with supporting footnotes under International Financial Reporting Standards (IFRS)
- Prepared and assisted of filing various quarterly and annual government reports
- Designed and adjusted statutory processes, procedures, document flow and controls
- Fulfilled requests from regulatory and tax authorities.
GL Accountant
Philips
03.2014 - 11.2016
- Supported three of the largest Lighting ORUs (Organizational Reporting Unit) on a GL basis
- The commercial ORU had annual revenues of $1.5B and the R&D ORU had $64M in R&D and the distribution ORU had $67M in selling expenses
- Review, approve entries, propose entries to report accurate numbers
- Support the daily accounting activities through month end close
- Improved reconciliations, review reconciliations and confirm validity of general ledger accounts
- Oversee ICS documentation and testing, support all Lighting ORUs on the FA perspective.
Audit Senior
McSoley McCoy and Co.
07.2011 - 03.2014
- Performed entire audit, review and compilation engagements from planning, execution to completion in the following industries: non-profit, government, manufacturing, wholesale, and agreed-upon procedures
- Perform proof of financial reports prepared by other staff members
- Prepare PBC (Provided by Client) lists and confirmation requests
- Document audit procedures, testing and cross reference work papers
- Analyze potential deviations from GAAP, within a clients’ financial statement
- Propose adjusting or reclassifying entries to client based on findings.
Education
Masters in Accountancy -
University of Vermont
05.2011
Bachelor’s of Science in Business Administration -
University of Vermont
05.2010
Skills
- ERP – SAP & Oracle
- Views-Tableau
- Hyperion Financial Management (HFM)/Primo and ESSBASE Exposure
- Microsoft Office – Word, Excel, Access
- Analysis for Microsoft Excel (SAP Business/Objects Analysis)
- FIS
- ProSystem
- Microsoft Dynamics GP
- DSS
- Financial Analysis
- CPA
- GAAP and IFRS experience
- EFR – SAP / Oracle
- FP&A
- Audit
- Year and Month end close experience
- Statutory reporting
- Consolidated financial Statements
- Internal controls
- Experience in a variety of fields
- Strong critical thinking and problem-solving skills
- Superior experience in MS Office
- Exceptional proficiency
- Forecasting
- Great work ethic
- Ability to tackle multiple tasks concurrently
- Great written and oral communication
- Planning and analysis
- Account Reconciliation
- Budget Forecasting
Personal Information
Title: CPA, MAcc
Certification
- CPA
Software
Hyperion
Oracle
Excel
Timeline
Sr. Financial Analyst
Enel
03.2022 - Current
Finance Manager
Wakefield Thermal
11.2021 - 03.2022
Cash out Controller FP&A
Schneider Electric
06.2019 - 11.2021
Manager Fin. Reporting & Planning
Signify (Formerly Philips)
05.2018 - 03.2019
Sr. Accountant Fin. Reporting and Statutory Accounting
Philips
11.2016 - 05.2018
GL Accountant
Philips
03.2014 - 11.2016
Audit Senior
McSoley McCoy and Co.
07.2011 - 03.2014
- CPA
Masters in Accountancy -
University of Vermont
Bachelor’s of Science in Business Administration -
University of Vermont
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