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Curriculum Vitae

informatii personale

 

M 01.01.1983

Permis conducere:  Cat.B, Data obtinerii:01.12.2001

Stagiu militar: nu

obiectiv

 

Interested in an international environment, locally or abroad experience, to use both my technical and business skills in an innovative company where my unique combination of knowledge and experience can move forward the company through further optimization and improved reporting framework.

Salariu: 8.000,00 USD / luna

Tip job: Full time

Departament: Financiar / Contabilitate

Oras de lucru: Bucuresti, STRAINATATE

Nivel Cariera: Senior-Level (> 5 ani)

Disponibil: oricand

experienta profesionala

 

01.09.2018 - prezent

Departament: financiar / contabilitate

Titlu Job: senior financial analyst

Responsabilitati:

ISC Finance Global Business partner for Supply Chain and Procurement division in the Bucharest COE.

* Work into a virtual team environment with global operations (China, Singapore, North America, EMEA)
* Monthly reporting of global inventory numbers for 14 regions and 57 entities
* Support the ISC with AOP and forecast numbers on Inventory and IOS
* Provide comments and insights to support the reported numbers
* Calculate quarterly the reserve for slow moving inventory for 3 entities
* Manage the global slow moving inventory reserve (IOS)
* Daily approvals of inventory related expenses according with the SEA and per threshold
* Provide system and process support in specific global projects
* Perform special or ad-hoc projects (on or off site) and financial cost analyses that will help deliver improved financial analysis or reduce finance/operational costs
* Identify and drive improvements of current processes, in finance/accounting information and increase effectiveness
* Document activity processes and procedures for future reference
* Act as Finance Super User and support SAP developments
* Defining reporting packages and dashboards (KPI's) to enable business management to continuously measure and optimize business performance in all key functional areas
* Proactively identifying, communicating and reporting P&L and balance sheet exposure matters.

01.05.2017 - 30.09.2018

Departament: financiar / contabilitate

Titlu Job: finance controller

Responsabilitati:

* Prepare the annual budget, forecasts and long term plan
* Offer valuable insights for General Manager and Finance Director on setting up the company strategy like specific info on net revenue per business lines and net profit per activity
* Track budget execution and ensure adequate cost control
* Prepare the monthly P&L management reporting package for the Group
* Comments on monthly performance for the Group
* Prepare the monthly business review analysis for Senior Executives
* Support for Senior Executives on various finance matters like accoutning treatments, depreciation policy
* Liaison with Senior Executives on key aspects related to business strategy like business cases for new business lines, investments advises, cost optimisation initiatives
* Develops ad-hoc activity reports, financial projections and models of analysis at the request of other departments and the Group
* Actively steering and harmonizing changes from PayZone acquisition (Management reporting, with additional info needed to match the Group requirements, KPI information, the Business review pack).
* Implement measures to increase the efficiency of the reporting tools with formulas, formats, (Management reporting, business review, actual vs budget)
* Design and implement specific controlling procedures
* Control and approve daily purchase orders and invoices to match the budget
* Direct reports to Finance Director

References:
Videanu Dan, PayPoint, Finance Director
Marinescu Marius, Telekom, Controlling Director

01.01.2011 - 31.05.2017

Departament: financiar / contabilitate

Titlu Job: head of financial controlling

Responsabilitati:

* Reponsible for setting and running the Management Reporting of Deutsche Telekom for the Romania Mobile Group ( Cosmote, Germanos, Sunlight and Zapp)
* Monthly Functional P&L management reporting to the Group on a multidimensional model by nature and by function with specific market segments
* Resposible for management reporting of the 4 major entities having a turnover of around 400m EUR and 2000 employees
* Working with more than 700 statutory accounts, having 700 cost centers, 200 group accounts
* Leading a highly skilled team of 5 finance professionals
* Organizing, improving, and developing tools for cost center allocation and P&L reporting
* Advanced reconciliation model designer for internal and external reporting
* Advanced analysis on periodic deviation versus previous periods or budget for Capex and Opex
* Advanced integration and improvement of internal models with group requirements
* Reporting the inter company transactions for Romania entities (Germanos, Sunlight, Zapp, Cosmote)
* Support on SAP implementation with CO/BW/FI/MM module, develop and improve procedures in order to facilitate the consistency of cost control activity according to business requirements
* Managing special projects in relation to profitability analysis and cost driver analysis, International Telecom Benchmarking - Oliver Wyman and Global Competitive Benchmarking - AT Kearney
* Running the financial rollout of the DT shared service in Romania for AP, AR, and determine the financial viability of the project
* Responsible for setting the KPI Reporting framework to the Group, with more than 600 dimensions involved
* Responsbile for monthly KPI reporting to the DT Group for all Romanian Mobile entities
* SAS/ABM Activity Based Management - activity based costing analysis and design for opex and revenue
* Direct reports to Planning & Controlling Manager

References:
* Budes Valentin, Medicover, Finance Director
* Cristea Alexandru, BRD, Head of Finance Operations
* Zapletal Vaclav, AT Kearney, Managing Consultant

01.09.2008 - 31.12.2010

Departament: financiar / contabilitate

Titlu Job: senior reporting analyst

Responsabilitati:

* IFRS ledger month end closing - preparation of accruals, reclassification and corrections according with the group policy
* Monthly deviations explanations on peer and on CGU level
* Reconciliations of P&L and B/S positions between actuals and budget
* Complex analysis reports requested by management
* Support on SAP implementation with FI module, business requirements and solutions
* Constant improvement of SAP and the tools used for reporting
* Complex analysis based on SAP reports, on Opex and Revenues, receivables and payables
* Assistance to annual inventory of merchandise
* IKOS reporting and implementation support

Direct reporting to Reporting Manager

References:
Videanu Daniel, PayPoint, Finance Director
Dalimon Ramona, Telekom Romania, Finance Reporting Manager

studii

 

Facultati:

2010 - prezent MBA: Accounting and management la ACCA din Glasgow.
2008 - 2008 MBA: la din Glasgow.
2006 - 2008 Masterat: International accounting la Academy Economic Studies din Bucharest.
2001 - 2005 Facultate: IT and accounting la "Athenaeum" Academy - Accounting and Informatics , BUCURESTI din Bucuresti.

Premii

Calificari
Jun 2008: Diploma in Financial Reporting

Hobby-uri
Family



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