Simona Hristova

Built and developed 15-member finance operations team at Adecco Solutions, leading transition of largest French business through complex 9-month migration project. Currently managing multiple teams responsible for Cash Application across three brands,as well as Intercompany Billing, Co-process and Netting activities, and Client Revenue Rebates, while consistently delivering KPI performance above target and ensuring seamless operational ownership.

Successfully led the transition of RTR consolidation activities from the French local team, ensuring effective knowledge transfer and process stabilization. Responsible for intra- and intercompany reconciliations, balance sheet movement analysis, cash reconciliations, and monthly financial controls. Actively participated in the month-end close and consolidation process, ensuring accuracy, compliance, and timely financial reporting while collaborating closely with local stakeholders and cross-functional finance teams.

Responsible for monitoring and driving the performance of 9 business units across France and Spain within the Procure-to-Pay (P2P) function. Managed KPI tracking, performance analysis, and continuous improvement initiatives to enhance operational efficiency and service delivery. Partnered with business stakeholders to identify process gaps, implement corrective actions, and adapt operational strategies in line with business objectives. Provided analytical insights and recommendations to support decision-making, process optimization, and sustainable performance improvements across the organization.

Played a key role in building and stabilizing the Procure-to-Pay operations in Sofia following a completed transition from France. Worked in an environment with limited existing documentation and actively contributed to defining, standardizing, and improving processes to enhance service delivery and operational efficiency. Managed Purchase Order (PO) and Non-Purchase Order (Non-PO) activities, performed Direct Debit analysis, supported issue resolution, and collaborated closely with stakeholders to drive continuous process improvements. Contributed to knowledge transfer, operational excellence, and the successful development of the service center's capabilities.

Delivered end-to-end accounting services for multiple countries, including France, the Netherlands, and Belgium, supporting Finance Controllers and business stakeholders in a complex international environment. Responsible for accounting of administrative expenses, payment processing, month-end close activities, balance sheet reconciliations, and general ledger management while ensuring compliance with internal controls and accounting policies.

Served as the primary point of contact for assigned stakeholders, ensuring accurate and timely execution of financial processes and fostering strong business relationships. Managed invoice processing and payment activities, performed detailed analysis of Accounts Payable accounts and financial reports, and recorded expenses, revenues, and accruals in JDE. Recognized for maintaining strong partnerships with controllers, suppliers, and business partners while supporting operational excellence and financial accuracy.

Managed client estimation activities in SAP, ensuring accuracy in financial data processing, analysis, and reconciliation to support informed decision-making. Collaborated with internal stakeholders to resolve discrepancies, support billing processes, and maintain high levels of accuracy, compliance, and customer satisfaction.