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Curriculum Vitae

informatii personale

 

F 12.08.1980

obiectiv

 

Economist cu 5 ani de experienta relevanta in control de gestiune, calitatea datelor si contabilitate financiara, completata de activitati administrative si de suport clienti. Perseverenta si dinamica, cu excelente abilitati organizationale, de comunicare si interpersonale, am depasit constant asteptarile angajatorilor. In prezent caut noi provocari in domeniul financiar.

Salariu: nespecificat

Tip job: Full time

Oras de lucru: Pitesti, Curtea de Arges, Mioveni, Remote (de acasă)

Nivel Cariera: Senior-Level (> 5 ani)

Disponibil: oricand

experienta profesionala

 

01.09.2009 - prezent

Departament: financiar / contabilitate

Titlu Job: financial controller

Responsabilitati:

Sales Controlling:
Manage various categories of subsequent discounts for sales channels and products (manage incoming documents, raise and send outgoing credit/debit notes, ensure proper documentation and approval to support documents)
Key user of dedicated software for streamlined contract management and off invoice commercial conditions: create and maintain contracts/ clauses, register/ issue documents, manage accruals and provisions, year-end system accounting closing, periodic/ad-hoc reporting)
Check trade promotions (sell-in/pay-for-performance), ensure proper documentation and amount approval, and issue credit notes for each promotion/customer
Rebate analysis by sales channel, customer and product (reports from Gross to Net Sales)
Assist with month end and year-end processes in accordance with the relevant timetable (turnover and rebate reports, accruals/ provisions, A/R and A/P balance reports, A/R and A/P year-end balance confirmation and reconciliation
Assist with business planning and forecasting, development of processes and procedures, ad hoc analysis for strategic management decisions

Credit management:
Proactively liaise with customers and operational staff (finance/ sales) via email, phone and online ticket systems to minimise overdues and ensure customers received, booked and assigned a due date to all sales invoices
Monthly dunning and weekly/monthly/ad-hoc AR aging reports
Liaise with credit insurance company (monitor commercial credit insurance contracts and premiums, manage client and credit limit portfolio, notify protracted default) and sales staff and clients’ banks to extend validity of stand-by letters of credit or execute warranties in case of default
Manage SAP credit limits and liaise with sales/ finance staff and executives to unblock orders
Prepare/process monthly/ yearly AR/AP balance confirmation letters and reconcile difference

EU funding: POSDRU (identify proper funding scheme, project budgeting and application writing); wrote outside of work one REGIO 2007-2013 (DMI 4.3) project on debt collection (approved and implemented in 2011).

01.04.2007 - 30.09.2009

Departament: financiar / contabilitate

Titlu Job: controlor de gestiune cumparari poe

Responsabilitati:

Participate in the “budgeting-forecasting-three year plan” cycle for the BOP area
Monitor and analyze monthly supplier performance against budget
Provide explanations for the differences between actual results and planned objectives
Input in improving and standardizing the controlling rules and tools
Manage the preparation of the purchasing performance reports
Ensure compliance with Renault’s controlling standards and internal controlling rules
Ad-hoc reports, analyses, and on demand training

01.12.2005 - 31.12.2006

Departament: controlul calitatii

Titlu Job: analist calitatea datelor

Responsabilitati:

DUNS Coding: populate territory systems with DUNS numbers for full picture of client activity
Work with territories to implement automated or manual Dun & Bradstreet matching processes
Create and review data quality reports by country
Identify issues and provide solutions to improve the overall quality of territory information
Input in developing Data Quality processes and documentation
Research company data to increase accuracy of family tree information (group structure)
Provide help desk support on Coding Issues/ Problems raised by territories on an ad-hoc basis

01.06.2004 - 31.05.2005

Departament: financiar / contabilitate

Titlu Job: contabil

Responsabilitati:

Create investments depreciation files and external suppliers file for SAP FI implementation
Tangible and intangible asset management (SAP booking of reception, control, commissioning)
Prepare payments of external suppliers and handle external suppliers’ payment inquiries
Bookkeeping of diverse invoices (except raw materials)
Order/contract vs. invoice price control for external suppliers
Prepare payments of internal suppliers, salaries, VAT, custom taxes, handle cash during holidays

01.06.2003 - 31.05.2004

Departament: asigurari

Titlu Job: assistant manager

Responsabilitati:

Create and maintain Access database to manage insurance contracts
Handle payment orders, cashing lists for the settling days, and revenue invoices
Fill in insurance contracts and create reports on the insured assets for clients and insurers
Handle business correspondence and create and maintain the company’s web site

01.10.2001 - 30.04.2005

Departament: ong / voluntariat

Titlu Job: membru voluntar

Responsabilitati:

2002-2003: Job raising, media/ in-kinds partnerships;
2001-2005: Exchange Students and Members’ Recruitment interviewing team and organizing committee member, Job Opportunity, Around the World in 3 Days, Carrier Days organizer.

studii

 

Facultati:

2005 - 2007 Masterat: Contabilitate Manageriala si Audit Contabil la Universitatea Pitesti din Pitesti.
1999 - 2003 Facultate / Colegiu: Finante Banci la Universitatea Pitesti din Pitesti.
1995 - 1999 Liceu: Informatica la Liceul Teoretic Ion Barbu din Pitesti.

Premii

Voluntariat
Oct 2001 - Apr 2005: AIESEC

aptitudini

 

Limbi straine(Scris,Vorbit,Citit):

engleză(avansat,avansat,avansat)

franceză(avansat,avansat,avansat)

spaniolă(incepator,incepator,incepator)



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