Violeta Stankevic

• Gross margin analysis for specific customer opportunities through the construction of deal P&L statements.
• Lead bid opportunity through the bid review process, incl. ensuring that proper bid approvals (financial, commercial and management) are obtained prior to the submission to customer.
• Provide financial analysis on historical bid trends, competitive price positioning, margin results and price erosion.
• Ensure all NCR regional bids & proposals, via consistent policy and process
• Educate field sales organization and other teams relevant to Deals Desk processes (including deal structuring best practice, bid review process, systems and tools)
• Co-ordinate with dedicated centralized Corporate functions in Finance, Legal, Product and Solutions Management, Professional Services, etc, to enable more effective competitive wins.
• Remain up to date in terms of NCR’s business model, market and product knowledge.

Responsible for:
•Account reconciliations
•Processing and analyzing payroll journal entries
•VAT reporting and reconciliation in conjunction with the VAT department
•CIT reconciliation in conjunction with the tax department
•Inter-company accounting, reconciliation, transfer pricing calculation
•Preparation and review of monthly closing file package
•Preparation of filing Financial Statements and finalizing yearly audit process
•Reviewing and booking the Business Controller journal entries
•Completing month-end closing activities

- monthly review of CBRE Clients’ P&L; analysis of revenue and cost components; comparison to budgets and preparation of variance commentaries;
- review of GL postings to Client related accounts; preparation of reclassification journals, revenue & cost accruals;
- reconciliations of Client related balance sheet accounts;
- participation in month-end close activities and reporting;
- close cooperation with Client Finance Leads regarding their accounts’ results review;
- reporting to Divisional Finance Directors in terms of their Clients EBITDA and margin;
- participation in the process of building Clients’ P&L Review procedures and establishing the newly introduced reporting requirements in Warsaw SSC; gathering and documenting Clients' contract knowledge; preparation of internal accounting / reporting procedures, manuals and instructions;
- close cooperation with central corporate accounting department based in London as well as finance teams responsible for CBRE EMEA entities.
- development of current corporate and client accounting processes, suggesting new
solutions and accounting / reporting enhancements;
- supporting team in other accounting activities.

- Prepared monthly statutory reports in accordance with group requirements: Balance Sheet, P&L
- Performed Management Information reports
- Carried out reconciliations and posted month-end adjustments
- Analyzed monthly variance of financial data
- Dealt with queries and ad hoc requests from business partners and other departments

- Conducted month-end close activities, working closely with local controllership
- Planned monthly cash flow and carried out balance sheet reconciliation
- Reviewed Balance Sheet, P&L accounts for inconsistencies
- Prepared reports for direct and indirect tax declarations
- Reported to Statistics Office on a quarterly basis
- Solved queries relating to the vendor account reconciliation
- Coordinated tasks held by AP, AR and Buy Center
- Handled external and internal audit queries
- Supported preparation of annual financial statement

- Processed invoices in accordance with local accounting and internal control procedures
- Monitored, blocked and released documents on request
- Analyzed liabilities to suppliers; supported payables reconciliation
- Prepared and analyzed statistical reports on a weekly and monthly basis
- Solved queries relating to AP and maintained excellent client relationships