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Curriculum Vitae

informatii personale

 

F 06.09.1981

obiectiv

 

Nivel Cariera: Manager / Executiv

Disponibil: oricand

experienta profesionala

 

01.03.2017 - prezent

Departament: financiar / contabilitate

Titlu Job: financial director

Responsabilitati:

Coordinates 3 departments: Accounting, Controlling, IT, managing 3 Managers with 14 people in the teams.
Establishing together with the General Manager and the Business Units the short and long-term strategy.
Business Partnering for the 3 Business Units Managers on the cost optimization projects, Kaizen projects, productivity.
Responsible for accurate and in-time reporting, both from statutory and from group perspective: P&L, Balance sheet, Cash-flow, Working Capital, Capex, Purchasing Savings, HeadCount, Cash-flow tooling.
Business cases for new projects.
Responsible for Budgeting, weekly, monthly, quarterly Forecast.
Finding solutions in order to improve the company’s profitability and cash-flow:
Active involvement in process optimization.
Implement flexible and transparent analysis tools for the management: Working capital, Stock, Sales.
Responsible for the Year End closing (OMF) according to Romanian laws (RAS) with our auditors
Achievements:
● Consolidating the teams
● Improve processes and finding solutions for optimization and simplification like IT ticketing system, supplier claims management system, invoice approvals, month end closing in 4 days, weekly forecast;
● SAP projects for the company: Automatic payments, automatic reminders to the customers, payment adviser to the suppliers, petty cash, MRP, scanning system, Bill of Material and routings updates;

01.02.2015 - 31.03.2017

Departament: financiar / contabilitate

Titlu Job: financial manager

Responsabilitati:

Coordinates the Finance department, managing a team of 7 people (Accounting and Controlling) and the Share Services Department of 4 people (Accounting, Logistic and Purchasing activities)
Responsible for accurate and in-time reporting, both from statutory and from group perspective
Responsible for Budgeting
Finding solutions in order to improve the company’s profitability and cash-flow
Submits monthly, quarterly and Year End reports according to IFRS
Active involvement in process optimization
Lean processes within the Share Services activities due to interference with the other plant from Germany.
Implement flexible and transparent analysis tools for the management
Responsible for the Year End closing (OMF) according to Romanian laws (RAS) with our auditors KPMG
Achievements:
● Consolidating the team
● Improve processes and finding solutions for optimization and simplification
● Managing to finalize a merger (another company has been absorbed by Stabilus Romania SRL)
● Finalizing a sale and leaseback contract together with our bank
● Implementing European Funds Project (the application, the implementation and final audit)
● Finance for Non Finance programs for the management team

01.04.2014 - 28.02.2015

Departament: financiar / contabilitate

Titlu Job: chief accountant

Responsabilitati:

Coordinates the Accounting department, managing a team of 6 people.
Responsible for accurate and in-time reporting, both from statutory and from group perspective
Finding solutions in order to improve the company’s profitability and cash-flow
Submits monthly, quarterly and Year End reports according to IFRS
Active involvement in process optimization
Responsible for the Year End closing (OMF) according to Romanian laws (RAS) with our auditors KPMG
Achievements:
● Consolidating the team
● Improve processes and finding solutions for optimization and simplification
● Finalizing a sale and leaseback contract together with our bank
● Finance for Non Finance programs for the management team

01.08.2012 - 30.04.2014

Departament: financiar / contabilitate

Titlu Job: financial business partner

Responsabilitati:

● Working very closely with the Management Team in order to reach the company strategy in Profitability and Working Capital;
● Developed different financial models to establish pattern in Sales and Gross margin evolutions and used as a base for future strategy;
● Developed daily, weekly, monthly dashboards in Sales, Gross margin and costs and working together with the Budgets Owners in order to stay in target;
● Period reconciliations between Reporting and Statutory BS and P&L for tax purposes;
● Responsible for the monthly, quartly and annually accruals posted in statutory;
● Part of the team, together with chief account, in annual external Audit: preparing the specific and ad-hoc reports, reconciliation between the systems, provisions calculation according with the Romanian Fiscal system but also with the Corporate rules (stock provision, Bad Debt Provision, NRV);
● Implement in the Month End Closing process: timetables, roles and responsibilities, templates, back-ups, procedures of the business in order to fulfil accuracy of the date but also being in time.
● Working very closely with the Statutory Finance Team in several simplification and efficiency projects;
● Evaluating the processes in which the Finance Team is a direct participant and identify the best solution in order to increase the final customer satisfaction;
● Developed and implement KPI’s used in improving the accuracy in estimation and accruals for costs, Credit Note recovered, discounts, sales together with the business ;
● Speaker in company presentations;

01.03.2008 - 31.08.2012

Departament: financiar / contabilitate

Titlu Job: financial analyst

Responsabilitati:

Financial Analyst
● Responsible for monthly, quarterly and annually group reporting: P&L (Sales Flash, Gross Margin, SGA and Profit), BS, Working Capital, being in line with Corporate instructions;
● Sales analysis, variances calculation of discounts for offers in the market;
● Ensure that all Reconciliations are completed on time with full supporting information;
● Prepare monthly results presentation for Management Team;
● Provide ad-hoc analysis and decision support for Management Team;
● Monitor expense budgets of the aligned BO;
● Participate at the annual budget process, collecting and analyzing budget data;
● Implement flexible and transparent analysis tools for the management;
● Simplification projects;
● Member of Operational Excellence Council (Interdepartmental Team)– promoting the OE instruments, methods, potential.
● Consulting and training of other departments – Finance for Non-Finance, Excel Skills;
● Speaker;

studii

 

Facultati:

2011 - prezent MBA: Management la Association of Chartered Certified Accountants din UK. Passed exams Knowledge Level F1 – F4, Skills Level – F5-F9, Professional level P1-P2;
2000 - 2004 Facultate: Faculty of Economic Science la Transilvania University of Brasov din Brasov. Bachelor Degree in Management Accountancy and Informatics
2nd Prize within the Session of Scientific Communication, Transilvania University, May 2003, with the project “The impact of the alignment of the annual accounting situation at the 4th Directive and International Accounting Standards, over the financial analysis”.

Premii

Voluntariat
Jul 2014 - Dec 2015: Habitat for Humanity
Descriere
Jan 2010 - Dec 2013: Community Support Foundation
Community Support Foundation, Bacau - Be Santa Clause! (2010-2013)



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