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Curriculum Vitae

informatii personale

 

F 16.05.1989

Permis conducere:  Cat.B, Data obtinerii:01.07.2010

obiectiv

 

Salariu: 1.300,00 USD / luna

Tip job: Full time

Departament: Financiar / Contabilitate, Audit / Consultanta, Management

Oras de lucru: Bucuresti

Nivel Cariera: Mid-Level (2-5 ani)

Disponibil: oricand

experienta profesionala

 

01.06.2017 - prezent

Departament: financiar / contabilitate

Titlu Job: financial analyst & global continuous improvement lead

Responsabilitati:

▪ Coordinate, prepare, review and analyze monthly C2C metrics and prepare related reporting.
▪ Closely coordinate with Credit Managers for resolution of customer and business process issues.
▪ Interact with Credit & Collections Managers, Credit Team Leads and Credit Analysts on a global basis to interpret and drive improvements in cash cycle metrics.
▪ Support Global Process Leads in all C2C projects.
▪ Lead a global team of Subject Matter Experts (5 people in different locations) to drive improvements across Aerospace C2C.
▪ Assist in identification of risks and process improvement opportunities.
▪ In charge of Continuous Improvement in order to identify and implement ideas for both streamlining existing process, raise efficiency and enhance effectiveness.
▪ Utilize Six Sigma tools to help process map and improve Aerospace processes.
▪ Coordinate and review standard operating procedures to ensure documentation is up-to-date.
▪ Black Belt certification in progress.
▪ Assess training needs for new and existing employees through surveys, open discussions within the team, focus groups or problem-solving sessions.
▪ Support and deliver training within the Aerospace Credit & Collections department.
▪ Targeted Collections Support including telephone and email collections and Letter of Credit support.

01.01.2016 - 31.05.2017

Departament: financiar / contabilitate

Titlu Job: credit controller (accounts receivable)

Responsabilitati:

▪ In charge of 700 customers’ portfolio for 7 branches in UK.
▪ Blocked orders management: approving or rejecting sales orders (SO) in SAP according to the selling rules, assisting sales representatives with the validation process of the SOs.
▪ Collections management: monitor and analyze outstanding invoices, chasing customer payments via telephone and email in order to ensure a minimum of 93% of sales are paid, providing support for online payments for customers.
▪ Credit management: checking the credit limit of and the due payments of customers and increasing or decreasing the credit limits accordingly.
▪ Account s management: creation of customers’ accounts in SAP, update and extend the customers’ information and details.
▪ Dispute management: placing disputes on invoices in SAP (faulty items, transport charges etc.) and tracking the disputes until resolution is provided by sales department.
▪ Working to strict monthly and annually collections targets.
▪ Ensuring that delinquent accounts are placed on hold for deliveries / services and business is informed accordingly.
▪ Periodic reviews of customers’ payment performance and credit facilities. Highlight to management changes on credit facilities and trading conditions.
▪ Working closely with cash application team and sales department.
▪ Assisting the Cash Team with allocation of payments in accordance with customer remittances.
▪ Process refunds under management approval when necessary.
▪ Expanding electronic invoicing and Direct Debit, where possible.
▪ Build and provide business with Ad Hoc reports.

01.01.2015 - 31.12.2015

Departament: financiar / contabilitate

Titlu Job: process associate, procure to pay (procurement and accounts payable)

Responsabilitati:

▪ Performing purchase requisition (PR) compliance check and approving or rejecting PRs and POs modifications in SRM, according to the purchasing rules for Novartis France.
▪ In charge of Low Spend Sourcing: negotiating PRs with suppliers in order to obtain discounts, modifying the PR in the system after the negotiation, tracking savings and cost avoidance due to low spend sourcing.
▪ User Management: granting access in SAP to users, changing or modifying roles for users, extending the validity of users’ access, unblocking users, performing the off boarding of users that left or no longer need access in the system, maintaining or modifying FICO transactions in SAP.
▪ Contract Lifecycle Management: checking and creating contracts in CLM, assisting sales representatives with the validation process of the contract.
▪ Supplier Information Management: checking and approving vendor requests in SIM, creating vendors, elaborating and updating the Vendor Master Data database.
▪ Invoices processing in AP4SAP: checking supplier data and details and processing invoices
▪ Performing the verification of payment proposal exceptions for Novartis Belgium and Netherlands.
▪ Month end close reporting and periodic dashboard reporting as well as ad hoc reporting.
▪ Processing of procurement and accounts payable documents, including writing, updating and improving of standard operating procedures for the Procurement & Accounts Payable processes.
▪ Performing internal audit in order to ensure the accuracy of the activity and adherence to business procedures.

01.06.2013 - 30.09.2013

Departament: financiar / contabilitate

Titlu Job: financial analyst internship

Responsabilitati:

▪ In charge of customer invoicing and maintenance of the Work Breakdown Structure of project in SAP for specific accounts: Pfizer, Phillips, Fortum.
▪ Coordination of month end closure activities with the operational team, revenue recognition and cost accounting, account reconciliation (accruals and deferrals), order acceptance, 3rd party cost management and inter-company billing according to US GAAP.
▪ Cost and revenue variance analysis for forecast and month end close.
▪ Consolidation of financial reporting.
▪ Perform business controls and internal audit in order to ensure the accuracy of the activity and adherence to business procedures.

studii

 

Facultati:

2014 - 2017 Doctorat: Business Management la The Academy of Economic Studies din Bucharest. studied the implementation of Lean Six Sigma in large organizations and small & medium enterprises in Romania; graduated “Magna Cum Laude”
2013 - 2014 Masterat: International Economics and Development la University of Namur in partnership with Catholic University of Louvain din Namur/Louvain la Neuve, Belgium. graduated “Satisfactory with Distinction”
2011 - 2013 Masterat: Business Management la The Academy of Economic Studies din Bucharest. graduated Valedictorian; grade: 10 out of 10
2008 - 2011 Facultate: Economic Sciences la The Academy of Economic Studies din Bucharest. graduated with 9.1 out of 10
2004 - 2008 Liceu / Școală profesională: Mathematics and Computer Programming la Ion Creanga National College din Bucharest. graduated with 9.0 out of 10

Premii

Certificari
Dec 2017 - Jun 2018: Green Belt certification

Apr 2016 - May 2016: DELE Certificate
Spanish Certification; score: 84 points out of 100
Nov 2012 - Dec 2012: TOEFL IBT Certificate
English Certificate; score: 111 points out of 120
Traininguri
May 2017 - May 2017: ▪ Certificate of completion of Financial Planning and Analysis training
Training organized within Honeywell Finance Academy
Aug 2016 - Aug 2016: ▪ Certificate of completion of Finance Fundamentals training
Training organized within Honeywell Finance Academy
Premii si Distinctii
Jun 2013: Graduated Valedictorian from the Master program in Business Management at the Academy of Economic Studies

aptitudini

 

Limbi straine(Scris,Vorbit,Citit):

engleză(avansat,avansat,avansat)



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