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Curriculum Vitae

informatii personale


F 13.05.1988

Permis conducere:  Cat.B, Data obtinerii:23.04.2007



Continuous development

Salariu: 5.500,00 USD / luna

Beneficii: training, bonuri de masa

Tip job: Full time

Departament: Imobiliare, Vanzari, Office / Back-office / Secretariat, Constructii / Instalatii, Productie, Transport / Distributie, Achizitii, Financiar / Contabilitate, Audit / Consultanta, Management

Oras de lucru: Bucuresti

Nivel Cariera: Senior-Level (> 5 ani)

Disponibil: oricand

experienta profesionala


01.04.2017 - prezent

Departament: financiar / contabilitate

Titlu Job: transactions support team lead


Succesful knowledge transfer coordination for Vendor rebate process, Payments, AP reporting, BS maintenance, GRIR and revenue loss analysis, Internal query support, Factored Price mismatch support and analysis, Price variance account analysis.

- Internal trainings; Recruitment
- Support for statutory/internal audits
- Review and give directions on team activities; approval role
- Calculation & reporting of monthly SLA's, KPI`s
- People Management : establish performance objectives, conduct recurrent discussions including the yearly performance review for Transaction support team(3 Fte), Global T&E team (5fte) and AP query team (4fte).
- Revenue loss analisys for final vendor rebate settlement.
- Weekly/Monthly payment run monitoring;
- Factored price mismatch; SAP manual release for price mismatches, payment blocks;
- Internal point of escalation; business support
- Monthly calls/meetings with Trading Managers, Procurement team or Pricing Manager, Supply Chain team and Commercial team

01.11.2015 - 30.04.2017

Departament: financiar / contabilitate

Titlu Job: supply chain financial analyst


- Knowledge transfer from UK
- Forecasting & planning activities
- Consolidation and analysis of monthly Actuals/Forecast/Budget for central overheads
- UK&Ireland overheads analysis of costs and forecast . Journal entry postings. Balance sheet reconciliations. Month end closing activities
- Monthly Variance analysis reports for volume, price, brand profitability. Prepare and present monthly results reports to the FM.
- Capex monthly report: consolidation and analysis of submissions;
- Intercompany Reporting & Reconciliation
- Prepare weekly Liquidity file; present results to finance manager.
- Consolidate BBPA volume report monthly (British Beer and Pub Association )
- Consolidate and present Commitment report quarterly.
- Systems: SAP, BI reporting, Assurenet

01.09.2014 - 30.11.2015

Departament: financiar / contabilitate

Titlu Job: senior process associate


Knowledge transfer from Italy(Rome) and implementation in Bucharest; Involved in solving issues appeared during and after transition; Process and reporting improvements.

SME role, Process trainer role
Provide close accounting support as well as financial analysis​; Accruals and journals postings; Bs reconciliations back-up;
Various activities: financial reporting and MEC reports, quality check.
Aging reports, Scorecard reports;
Timely submission of tracker related to cycle time, KPI​'s
Help desk Activity support in Italian/English.
Cash application and order management back-up.

01.05.2013 - 30.09.2014

Departament: financiar / contabilitate

Titlu Job: accounts receivable specialist


- Maintain reporting activities according to specific deadlines: Black List monthly report, Open items reports AR/AP, Reconciliation reports for the accounts;
- Set-up new customers in the ERP system;
- Ensure correct coding of all customer invoices and payments in the ERP system, editing client invoice;- Process internal accounting documents (corrections, reclassifications etc.); Control the booking of the documents processed in order to assure accuracy;
- Perform monthly account analysis - reconciliation;
- Research discrepancies of financial information and/or documentation, ensuring the accuracy and adhering to established procedures prior to processing;

Extra activities:
- ISO Point of Contact (Various Audit forms, user accesses reconciliation)
- Execute Visual management monthly. Operational Excellence tools used: -3x3 and control charts, capacity planning, skill matrix, Pareto Creation tool, Control Plan, Root Cause Analysis, Cycle time etc.
System and application used: STARS System, Outlook, Excel, JDE(Citrix)

01.01.2012 - 31.05.2013

Departament: financiar / contabilitate

Titlu Job: accounts payable with italian - ptp


Main activities:
- Entering invoices and credit memos that have been received into the system;
- Checking the accuracy of invoices;
- Keeping in touch with client, internal customers and/or suppliers concerning the processed items;
- Enter P.O. and non-P.O. invoices into the system, T&E invoices;
- Two- and three-way matching of invoices with P.O., shipping and other documents;
- Set invoices up for payment;
- Correspond with vendors and respond to inquiries.
System and application used: JDE(Citrix), WQM, Outlook, Excel; PRT(DFM)

01.01.2011 - 31.12.2011

Departament: banci

Titlu Job: junior credit analyst


Analyze credit data and financial statements to determine the degree of risk involved in extending credit or lending money.
Prepare reports that include the degree of risk involved in extending credit or lending money.
Evaluate customer records and recommend payment plans based on earnings, savings data, payment history, and purchase activity.
Review individual or commercial customer files to identify and select delinquent accounts for collection.
Credit Bureau analysis, decisions to approve or reject the loan application




2010 - 2012 Masterat: Project Management la The Academy of Economic Studies, Bucharest din Bucharest.
2007 - 2010 Facultate: Management economic la The Academy of Economic Studies, Bucharest din Bucharest.


Premii si Distinctii
Jul 2014: Employee of the month



Limbi straine(Scris,Vorbit,Citit):



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