Lyubomir Tsvetkov

 Manage team of financial analysts ( 5 FTE’s dedicated to general ledger, Fixed assets, managerial reporting, consolidation reporting under IFRS and financial controllers activities)
 Manage the period/quarter/year end processes and deliver all required activities accurate and timely for 8 French entities with annual turnover exceeding 2.5 billion euros
 Accountable for financial statement correctness and presenting the financial results to senior management
 Challenge insufficiency or incorrect financial data provided by external or internal stakeholders ensuring all accounting entries are substantiated and understandable for independent readers.
 Participation and implementation of complex financial transactions – entities mergers, reduction of share capital and changing of financial policies
 Cooperate with various stakeholders - Senior management, Auditors, authorities representatives and business partners
 Effectively and promptly identifying and resolving problems, organize and coordinating status meetings and ensuring all issues and knowledge gaps are correctly addressed and timely resolved
 Leading transition of managerial information reporting and financial controller activities from local affiliate to offshore location
 Lead improvement process activities through implementation of new technological solutions -SAP business object analysis, visual basic scripts for financial reporting automation

 Maintain US GAAP and local ledgers including the preparation and/or review of related journal entries and reconciliations
 Prepare and review financial and accounting analysis involving complex transactions including but not limited to general accounting, fixed assets, intercompany and financial reporting activities/transactions
 Prepare and provide to Finance Director/s variance analysis between actual and planned financial data
 Provide accounting treatment in line with Group policies for Affiliates
 Serve as the key contact relating to all Record to Report activities for the affiliate or cluster of affiliates
 Drive and own the financial close process for the affiliate or cluster of affiliates
 Produce and review management and statutory reports with affiliates
 Provide third party provider with a guidance for resolution of accounting issues
 Coordinate Statutory/Fiscal Reports process with third party provider
 Prepare tax miscellaneous filings and maintain record of all Regulatory Filings
 Drive and co-ordinate the financial close process for the Portuguese and Bulgarian affiliates
 Assist in audit preparation
 Propose and implement initiatives aimed to improve efficiency and quality of the process
 Implementation of SAP and Blackline systems

 Financial statements preparation and presentation ( IFRS)
 Supporting annual statutory audit
 Preparation of monthly accruals, corrections and account reconciliations;
 Performing data quality checks and various analysis in order to ensure reliability of financial reports;
 Support financial controller and business advisors in everyday decisions;
 SOX controls operator and control owner;
 Engaged in number of process transitions between local affiliates and service center ( group reporting, payroll, accruals, statutory and statistical reports, MRD);
 Focal point of overhead expense allocation process to line of business;
 Trainer at Shell group reporting (GARANCE) focal point developing program;
 KPI reporting and participation in continuous improvement projects;

Customer support for Microsoft certification program

Stock accounting , payroll , account payable.

Preparation of VAT returns, excise duty returns, statistical reporting , annual statutory reporting , Payroll , ERP implementation