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Curriculum Vitae

informatii personale


F 06.06.1975

Permis conducere:  Cat.B



I am now looking to build on my extensive range of technical skills within a suitably challenging role. I am keen to achieve further professional development within finance and controlling field.

Salariu: nespecificat

Beneficii: Insurance, training.

Tip job: Full time

Departament: Financiar / Contabilitate

Oras de lucru: Ploiesti

Nivel Cariera: Manager / Executiv

Disponibil: 20.09.2011

experienta profesionala


01.09.2010 - prezent

Departament: financiar / contabilitate

Titlu Job: analist financiar


Monthly Finance close process which includes: monltly reporting packages uder USGAAP: P&L, BS, supplementals and tax.
Monlthy Forecast process.
Annual and Revised Budget.
KPI's per each business unit and any other ad-hoc report.
I am using as ERP for reporting puposes:
Hyperion Financial Management.
JD Edwards programs used for adjustment from statutory to US GAAP.

Improving accuracy of reporting figures.Develop entity dashboard reports.

01.03.2009 - 30.09.2010

Departament: financiar / contabilitate

Titlu Job: analist financiar


Monthly Finance close process which includes: restatement and adjustment, IFRS package for the group with monthly income statement, balance sheet, cash flow.
Monthly analysis of operational result coming from all line of business of the company
Reforcast - monthly rolling budget and budgetary control (quantitative analysis and variance analysis).
Annual Budget - set and coordination of the process.
KPI's and finance performance monthly report
Ad-hoc reports for the group

Coordinate the finance close process from moth to month;
Develop tools to monitor the operating activity and to obtain information for cost/profitability .

01.01.2008 - 31.03.2009

Departament: audit / consultanta

Titlu Job: senior auditor 2


Senior Auditor 2 within assurance & advisory business services for industry.

Involved in full audit, interim and limited review.
Worked with multinational companies from industry, real estate, telecommunication, energy and gas.
Preparing summary review memorandum and analytical review

My target was to assimilate audit methodology, audit tools, IFRS rules and application.
Conducted team of juniors
Maintain relation with the clients and managers.

01.07.2007 - 31.01.2008

Departament: financiar / contabilitate

Titlu Job: director financiar


Coordinate finance-accounting department, payroll & tax.
Responsible with financial reporting to the corporate under USGAAP including monthly package with P&L, balance sheet, monthly analysis of income and expenses, comparison with the budgets;
Monthly Reporting to the group using US Hyperion Enterprise;
Using Hyperion planning for P&L, balance sheet.
Responsible with cash management and risks, forecasting, cash-flow, identify currency exposures;
Coordinate financial internal control procedures in compliance with SOX - Sarbanes Oxley requirements, responsible with risk control tracking systems;
BPO named for manage accounting and control data, control environment, manage capital and risk, manage inventory, manage foreign tax, local country and VAT tax.
In relation with the external audit and internal audit, preparing reports for financial auditors;
Responsible with statutory reports.
I trained new member of the team.
Assimilated internal control procedures of the company, review and updating.

01.08.2006 - 31.07.2007

Departament: financiar / contabilitate

Titlu Job: director financiar


Co-ordinate, conduct and organize the accounting department;
Assure the link between the purchasing, marketing and administrative departments;
Administrate financial resources in hardship conditions on the competitive market;
Responsible of the entire finance-accounting activity, elaborating packaging and report to the group, to the Romanian fiscal authorities, to stock exchange market (CNVM and Rasdaque);
Elaborating and checking of annual financial statement.
Maintain the contacts with the external and internal auditors;
Inform the Managing Board of the company about the Romanian rules, assure consulting for any fiscal issue;
Responsible for elaborating and checking of annual inventory and permanent stock-take.
Responsible for the budget, financial controlling, cost analysis;
Checking monthly profitability calculation/ activity and sales.

01.05.2005 - 30.06.2006

Departament: financiar / contabilitate

Titlu Job: cost control


Involved in investments, capital expenditure,controlling, checking and reporting;
Checked financial aspects, assured support to the investments team and maintain relation between the project team and accounting department;
Checked assets, depreciation, capitalization, start-up costs, VAT exoneration;
Fully responsible for CAPEX reporting direct to Paris Headquarter of the Group: type of investments, calculation, forecasting, comparison actual vs. budget, elaborated cash-flow of the investments, cost breakdown analysis,
Checked fiscal issue and incentives, assured support in relation with the local and fiscal authorities;

01.01.1998 - 30.06.2005

Departament: financiar / contabilitate

Titlu Job: economist


Conducted the accounting and managed financial resources;
Monthly trail balance, annual financial statements and balance sheet;
Supervisor of the loans, grants from the shareholders and banks;
Supervising investments, controlling the contracts with the clients and suppliers;
Monthly financial statements reported to the German Group - Board of shareholders elaborated in English and German: balance sheet, P&L;
Reported to the Group weekly cash treasury, cash flow, liabilities and receivables;
other statements as requested by shareholders.
Elaboration the budget of the year.




2010 - prezent Facultate: la din Bucharest.
2002 - 2005 Facultate: la din Bucharest.
2002 - 2005 Facultate: la din Ploiesti.
1994 - 1998 Facultate: Comert la UPG ASE din Ploiesti.


Jan 2006: Auditor Financiar

Jan 2006: Expert Contabil

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