Mila Dimitrova

Experience

• 

  Erste Group

  Feb 2020 - Jul 2020

  Group IT Strategy Intern

  - Provided support in defining strategic objectives and roadmaps for IT modernization across Erste Group- Researched and analyzed information on key business and digital trends impacting Erste Group- Assisted in the creation and deployment of a central dashboard for IT metrics based on Tableau

• 

  VMware

  Jul 2021 - Dec 2021

  Financial Analyst Trainee, Cloud Sales and Renewals

  - Performed analysis of cost centers under management to understand the underlying drivers of the variances between actuals/plan/forecast- Participated in closing activities and forecasting- Automated and optimized Excel reports by building two dashboards on SAP BI

• 

  INNIO Group

  Feb 2022 - Jul 2022

  Finance Intern, Service Task Force

  - Participated in closing activities by conducting labor analysis and posting manual journal entries- Calculated and analyzed Labor Burden Rate for 10 regions to support pricing - Worked with Sourcing and IT to build a new process for raising PRs and POs in 10 subsidiaries

• 

  Checklens

  Sept 2022 - Nov 2022

  Financial Controller

  - Work with budget owners to plan, create, and analyse forecasts, budgets, and cash flow- Responsible for defining and managing cost controlling of customer implementation projects - Deliver business case analysis to support investment initiatives

• 

  CNT Management Consulting

  Mar 2023 - now

  - Facilitate the implementation and support of SAP Financials for 4 international customers- Identify, interpret, validate, and document customer requirements- Map processes, and objectives- Customize, configure, and test of FI/CO modules

  • SAP Finance Consultant

    Mar 2024 - now

  • Young Professional

    Mar 2023 - Mar 2024