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Curriculum Vitae

informatii personale

 

M 23.06.1978

Stagiu militar: da

obiectiv

 

Experienced Controlling Manager with a demonstrated history of working in the retail industry. Skilled in Financial Controlling & Reporting, Business Performance Evaluation, Business Planning, Financial Accounting, Management Accounting, Cash Flow Forecasting.

Salariu: nespecificat

Tip job: Part time, Full time

Departament: Financiar / Contabilitate, Audit / Consultanta

Oras de lucru: Bucuresti

Nivel Cariera: Manager / Executiv, Senior-Level (> 5 ani)

Disponibil: oricand

experienta profesionala

 

01.09.2017 - 31.08.2020

Departament: financiar / contabilitate

Titlu Job: controlling manager

Responsabilitati:

Coordinate and supervise the Controlling team in order to ensure the financial support for business, prepare and provide reliable, accurate and timely analyses and reporting package

Month end closing activities: monthly actual P&L table preparation, analytical reviews of P&L and BS positions, supervise the stock provisions calculation and cost accruals

Monthly reporting package and business performance review with KPI analyses and financial information for Local Management regular meetings and business areas (Retail, B2B, On-line channel)

Budget follow-up for business areas on monthly basis with actual variances reports, sensitivity analyses, commentary reports highlighting material deviations to Local and Group Management, in order to assess risks and opportunities

Actively looking for continuous improvement of business processes, integrating and implementing new controls, reporting tools aiming to increase the efficiency of the control framework, complying with the Group reporting requirements and accounting policies

Supervising the preparation of recurring and on-demand various materials (financial reports, analyses, dashboards, presentations) required by Operational departments, Local and Group Management

01.04.2014 - 31.08.2017

Departament: financiar / contabilitate

Titlu Job: senior financial controller

Responsabilitati:

Month end closing activities: running monthly tests for P&L lines review, check accuracy of financial records and correct errors by recommending adjustments, prepare monthly actual P&L table at corporate and business unit level, analyze actual vs. budget&forecast variances and provide commentary reports for material deviations

Involved in preparing the monthly and quarterly reporting package (including P&L variances, KPIs report, investment projects evolution)

Prepare and provide financial and commercial data for promotional campaigns and follow-up for the main KPIs results

Prepare of the annual Budget and quarterly Forecasts components: OPEX, CAPEX and P&L data consolidation

Perform ongoing monitoring, reporting and analysis of the actual expenses (capitalized and operational) by understanding the trends on main projects and drivers, comparing to the budgeted ones and by providing insights to support operational actions to maximize the projects performance and cost efficiency

01.11.2011 - 31.03.2014

Departament: financiar / contabilitate

Titlu Job: financial controller

Responsabilitati:

Preparing Budget and Forecast assigned components for P&L, Balance sheet and CAPEX/Investment projects

Budget execution and monitoring on monthly basis with variances and sensitivity analyses, assess and report significant deviations, highlight potential risks to Senior Management

Monthly and quarterly reporting package for Management and Business Areas (Corporate and Store level)

Month end closing activities: running monthly tests for P&L lines, Balance sheet accounts, check accuracy and correct errors in order to ensure timely and reliability of financial data

Preparing monthly actual P&L table, Cash Flow statement and Net working capital report

KPI analyses and follow-up at profit center level

Implementing and monitoring internal measures for cost optimization

Weekly cash sales estimation for liquidity planning and ensure support in monthly result estimation

01.04.2006 - 31.10.2011

Departament: financiar / contabilitate

Titlu Job: economist

Responsabilitati:

Treasury activities: prepare and run the payment proposals also using multi-cash banking applications, prepare support files for cash-flow estimations, process the bank receipt files

Fixed assets activities: booking transactions related to investment projects and inventory objects, prepare the FA Register report, FA Transactions summary, and reconcile with related balance sheet accounts

Process and manage the store sales transactions on a daily basis dealing with various issues that might occur and cross-checking with documents

Involved in optimization of data flows and processes regarding the store transactions upload from cash register controllers to SAP-ERP system

01.10.2002 - 31.03.2006

Departament: financiar / contabilitate

Titlu Job: economist

studii

 

Facultati:

1997 - 2002 Facultate: la din Iasi.

Premii

Certificari
Jan 2015: Expert Accountant, CECCAR Bucharest
Expert accountant, member of CECCAR Bucharest starting with 2015



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