Hi, I’m
Stefan Georgiev
Finance Professional
Prague
Summary
I work at the intersection of data, code and operations, turning messy processes into clear, repeatable systems. I design analytical workflows and automations that different teams can use in their own way, all running on the same underlying logic. My focus is on reliability, traceability and scalable solutions that make complex work faster and easier to execute.
Forward-thinking Senior Specialist equipped with advanced operational and technical knowledge of . Proven team leader and problem-solver competent in navigating complex situations. Manages assignments, schedules and projects with organized and detail-oriented mindset.
Forward-thinking Senior Specialist equipped with advanced operational and technical knowledge of complex business processes, data-driven decision-making, and cross-functional execution. Proven team leader and problem-solver competent in navigating complex situations. Manages assignments, schedules and projects with organized and detail-oriented mindset.
Skilled in Project bringing expertise in operations and project management. Helps achieve goals by coordinating resources, schedules, and team members to meet demands. Seeks every opportunity to improve operations and team performance. Operational specialist who reliably turns messy processes into clean outcomes through structured execution, clear communication, and ruthless time discipline. Top-notch communicator with excellent time management, administrative and customer service skills.
Experienced with specialized tasks and processes integral to role. Utilizes advanced analytical skills to enhance operational efficiency. Track record of implementing strategic initiatives and driving team success.
Overview
3
years of professional experience
2
Languages
Work History
ABInBev
Trade Investment Cell - Penalty & Promo Senior Specialist
01.2025 - Current
Job overview
- End-to-end process ownership of Promo invoices, processing over 5000 invoices for 2025 as well as Penalties proforma & invoices, and monitoring the deductions linked to them
- Ensuring all requests are treated within the pre-determined Service Level Agreement
- Ownership of follow-up and resolution of process-impacting requests across critical stakeholders (Commercial Supply, Credit & Collections, Sales Finance, Trade Investment Cell, Key Account Managers, FP&A, Procure to Pay), ensuring alignment, timely decisions and end-to-end process continuity.
- Working closely with the Finance and Credit teams to ensure the minimal impact is accounted for at each end of the month for the scope’s Commercial Loss and Overdue results
- Ensure the accurate maintenance of the master data that touches the process (PO creation, Vendor information, Ticket Categorization, Promotion Invoice input, etc.)
- Relentlessly pursuing of process and automation improvements to minimize customer payout lead times.
ABInBev
Credit Risk Analyst- Intern
10.2024 - 01.2025
Job overview
- Assess B2B customer creditworthiness to protect cash flow and enable profitable growth; set/adjust credit limits, risk categories, and mitigation actions with Sales, Finance, and Collections.
- Perform rigorous company-level analysis (financials, liquidity, leverage, cash conversion, payment behavior, sector risk) to support defensible decisions.
- Build and apply predictive models to forecast payment capacity/cash-flow stress, using industry segmentation, internal metrics, and early-warning triggers.
- Monitor portfolio risk (overdue, disputes, deterioration signals), escalate material exposures, and execute mitigation to reduce loss risk.
- Deliver clear, audit traceable approvals and concise risk memos with traceable assumptions, rationale, and follow-ups.
- Drive prevention and process improvement through cross-functional coordination, root-cause analysis, and policy adherence.
MSD
AtR General Ledger Associate Specialist
01.2023 - 01.2024
Job overview
- Responsible for the accuracy of the General Ledger accounting entries and reconciliations for exactly 20 company codes in Belgium Netherlands and Luxembourg ,in accordance with GAAP, Compliance, Internal Audit and SOX requirements
- Ensured accurate and timely month-end reporting, meeting all corporate and regional deadlines
- Support on internal and external audits including SOX testing and internal controls
- Trial Balance Review
- Accruals Booking (review and approval)
- Prepare Power BI certification report
- Black Line Reconciliation
Education
University of Economics PraguePrague
BBA from Business Administration ,Corporate Management
04.2001
Skills
Advanced Excel (Power Query, Power Pivot, formulas,VBA automation),
Power BI (dashboards, basic DAX),
SQL, Python/R,
Proficient in SAP financial and Commercial modules
Experience with SAP ABAP
Advanced data engineering and automationETL pipeline design and orchestrationPower Query M scripting and optimizationAdvanced DAX and time-intelligence modelingRelational database design and normalizationSQL query optimization and performance tuningPython-based data processing and automationR-based statistical analysis and modelingSAP data extraction and ALV reportingSAP debugging and ABAP breakpoint analysisSAP interface handling (IDocs, flat files, RFC concepts)Data validation, reconciliation, and control logicBatch processing and scheduled job executionLogging, monitoring, and failure diagnosticsVersion control with Git for analytics and automation code
Timeline
Trade Investment Cell - Penalty & Promo Senior Specialist
ABInBev
01.2025 - Current
Credit Risk Analyst- Intern
ABInBev
10.2024 - 01.2025
AtR General Ledger Associate Specialist
MSD
01.2023 - 01.2024
University of Economics Prague
BBA from Business Administration ,Corporate Management
04.2001