FINANCIAL ANALYST& CONTROLLER - MANAGEMENT ACCOUNTING DEPARTMENT
Femeie, 40 ani, Finante/Contabilitate

Informatii personale  
Data nasterii: 17/06/1978
Sex: F
Departament: Finante/Contabilitate
   
Experienta  
FINANCIAL ANALYST& CONTROLLER - MANAGEMENT ACCOUNTING DEPARTMENT, 05/11/2008 - prezent
Unilever South Central Europe SA,
Tip de job: full-time
Domeniu Activitate Firma:

Responsabilitati:
 performance management, decision support, strategy formulation and putting strategy into action (brand
marketing plan process, product launches/re-launches, innovation performance, national marketing
promotions together with Customer Development Management Accountant, acquisitions, pricing, costing)
 prepare monthly, quarterly, semi-annual and annual management reports for the region (Romania,
Bulgaria, Moldova , Macedonia, Albania, Serbia, Montenegro and Kosovo region) that provide added value in
understanding business performance and strategic planning
 ensure effective investments in the brands through relevant analysis and challenge
 provide financial support for long term sustainable development
 provide the marketing/sales teams with financial information and expertise during the business decision
process (through financial modeling/ business cases, reports, etc.)
 raise the financial awareness of the business partners
 facilitate the HPC performance management process
 planning& forecasting, including the delivery, along with other functions in the company of the rolling
forecast
 ensures consistency of country forecasting and monitors forecasting accuracy
 responsible for monthly/quarterly reporting and results/business trends interpretation (including cost
control, variance analysis, KPIs, investments, market growth, innovations, analysis pricing, input costs,
product costing, transfer pricing and resulting gross margin development), resulting in value added business
recommendations
 create, implement and monitor internal business and financial controls
 define risks and opportunities scenario

FINANCIAL DATABASE ANALYST- REPORTING DEPARTMENT, 04/01/2007 - 15/11/2008
Unilever South Central Europe SA,
Tip de job: full-time
Domeniu Activitate Firma:

Responsabilitati:
 project management during the SAP BW implementation
 make value added suggestions and recommendations based on analysis of the new system applications
(SAP reporting tools)
 create detailed, measurable and testable requirements for use in application testing and deployment
 provide analytical support to production troubleshooting of system applications
 participate in enhancement and defect prioritization
 validation of the master and transactional data extracted from the source system (SAP R3- SD and FI/CO)
and its loading into BW system
 analyze and create queries and workbooks in order to meet the end-users needs
 customize SAP BI to meet reporting and ad hoc reporting requirements
 cost centers management (SAP CO)
 checking the cost allocation results and the flow until the P&L
 participating together with the team in providing an accurate management and financial reporting

ACCOUNTANT SPECIALIST,, 07/06/2005 - 04/12/2006
Ministry of Communication and Information Technology, Knowledge Economy Project Management Unit,
Tip de job: full-time
Domeniu Activitate Firma:

Responsabilitati:
 budgeting, forecasting, planning and reporting to the Wold Bank
 operates budgets, cash flows and financial forecasts
 preparing the weekly, monthly financial report in order to provide information to the local management
board and to World Bank country management
 establish and maintain a financial reporting system which guarantees the accurate presentation of financial
results
 checking and certification of all the documents concerning the receipts and payments
 responsible for the auditing process and prepare the audit package for the auditors

PROJECT LEADER & TECHNICAL SUPPORT ENGINEER, 02/01/2004 - 08/06/2005
Siveco Romania SA, Bucharest
Tip de job: full-time
Domeniu Activitate Firma:

Responsabilitati:
Planning and organizing implementation of Siveco Applications ERP in SNP Petrom subsidiaries:
 managing client relationships, including general, ongoing communications, identifying changes in
scope and schedule changes, key risks, issue resolution and ongoing progress reporting
 project planning and control and quality management
 work collaboratively with company management and team members to develop creative solutions to
both internal and customer-based business problems
 shape client expectations and help manage contracts and scope related to the project with overall
responsibility for both client and member satisfaction
 business processes modelling and business knowledge whereas implemented Financial&
Accounting Management, Fixed Assets Management, Contracts Management, Procurement
Management, Inventory Management, Sales Management, Maintenance Management, Siveco
Analyzer
 implementing a process to collect the data needed for planning, budgeting and reporting the
financial performance of the subsidiaries
 understanding in detail the sources of data and processes and actively seeking improvements
 testing of both transactions and functioning of the applications specific internal controls
 provide on-call support for complex and critical computer applications, problems and issues
 commercial presentations of ERP (Siveco Applications)

ACCOUNTANT, 01/10/2001 - 01/12/2003
Ghezaco Ltd., Iasi,
Tip de job: full-time
Domeniu Activitate Firma:

Responsabilitati:
 maintaining adequate accounting records in the fields of: General Ledger accounting, accounts
payables and receivables, monthly and year end closure to satisfy Romanian accounting and tax
requirements
 ensure the proper management of cash and bank accounts
 deliver monthly reports according to Romanian statutory accounting rules ensuring all Romanian
fiscal, reporting and submission deadlines are met
 complete other periodic reports as requested by the business
 work closely with the advisors to deliver required information to the management
 evidence of the personnel
   
Educatie si formare  
“AL. I. CUZA” UNIVERSITY OF IASI, FACULTY OF ECONOMICS AND BUSINESS ADMINISTRATION, 01/10/1998 - 01/07/2002
Status: graduated with diploma
Specializare: Undergraduate studies: Accounting and Information System Administration
   
Aptitudini si competente
personale/profesionale
 
Limbi straine:
engleza - scris: avansat / citit: avansat / vorbit: avansat
franceza - scris: mediu / citit: mediu / vorbit: mediu
spaniola - scris: mediu / citit: mediu / vorbit: mediu
   
Aptitudini personale:
 ability to work with special accounting software: SAP (BW, FI/CO), Siveco Applications ERP, Saga, Erasmus,
Pionier, Mentor, Ciel
 computer skills: MS Office proficiency, Visual Fox, Visual Basic, Dreamweaver
 project management skills, experienced in business consulting and analysis, process improvement with the
ability to translate business knowledge into technical solutions, outstanding customer-orientation
 presentation skills
 timely, decisive and effective problem- solving skills, planning, coordinating and organizing
 team spirit, analytical thinking and dynamic
 clean driving licence since 2001

Competente profesionale:
 ACCA student-part 3
 Business Partnering, MTPPLC, Barcelona, October 2008
 SAP- BEX Query Designer/ Analyzer, Accenture, Budapest, Jan- Feb 2007
 Internal Audit, Royal Institute of Public Administration, London, November 2006
 Joint Financial Management& Disbursement, World Bank, Istanbul, June 2006
 Oracle Database 10g: Program with PL/SQL, Oracle University, December 2004
 Customer Care, Human Invest, Bucharest, September 2004

Permis de conducere:
B category

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