Florin Popovici FCCA
FP&A Analyst - Finance Transformation at ViacomCBS- Claim this Profile
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English -
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Romanian -
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Bio
Experience
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ViacomCBS
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United States
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Entertainment
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700 & Above Employee
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FP&A Analyst - Finance Transformation
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Jan 2020 - Present
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Monsoon Accessorize
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United Kingdom
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Retail
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700 & Above Employee
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Commercial Finance Analyst – Retail & Property
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Jun 2017 - Jan 2020
- Compile new store/refit investment appraisals. - Lead the forecast and budget process for Retail and property costs ensuring high quality financial information is challenged appropriately and delivered in accordance with agreed timetables - Review of month actuals by ensuring the costs and revenue are accounted for correctly, including CAPEX. - Develop and produce month end reporting and analysis explaining key variances to forecast/budget. - Produce weekly/monthly reports – to identify risks and opportunities and highlight them to relevant stakeholders to ensure appropriate action plans in place to achieve targets. - Work closely and effectively with non-finance business contacts to ensure the finance team has a good understanding of retail/property activities and the financial impacts. - Support the management and business to deliver new reporting streams and analysis on new business areas - Identify risks and opportunities and challenge teams to ensure targets are achieved.
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Iron-Group
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London, United Kingdom
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Accountant
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Sep 2016 - May 2017
Prepare accounts and tax returns - Ensuring all policies and procedures relating to AR are properly implemented - Performing reconciliations on accounts (AR/Intercompany & Bank reconciliation) - Managing the billing process including calculation, issuing invoices and credit notes to customers for all entities and maintaining schedules - Responding to billing related queries - Administering payrolls - Analyse accounts - Cash forecasting Prepare accounts and tax returns - Ensuring all policies and procedures relating to AR are properly implemented - Performing reconciliations on accounts (AR/Intercompany & Bank reconciliation) - Managing the billing process including calculation, issuing invoices and credit notes to customers for all entities and maintaining schedules - Responding to billing related queries - Administering payrolls - Analyse accounts - Cash forecasting
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Monsoon Accessorize
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United Kingdom
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Retail
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700 & Above Employee
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Assistant Financial Accountant
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Apr 2014 - Sep 2016
Responsibilities:- Balance sheet reconciliation - Accruals, prepayments and journals - Cost recharges to the operating businesses and resolved queries arising- Assisting with the annual preparation and submission of statutory accounts- Variance analysis - Other ad hoc accounting duties- Full responsibility for Monsoon Accessorize Trust accounting Monsoon Accessorize Trust responsibilities:- Recording and monitoring donations- Managing petty cash, preparing payments, checking expenses- Reconciling bank accounts and producing monthly financial statements- Preparing reports and cash flow projections for the Board of Trustees- Allocating costs between restricted and unrestricted funds- Preparing of the annual statutory accounts and liaise with the external auditors
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Financial Accountant-International Finance Coordinator
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Feb 2012 - Apr 2014
Responsibilities:- Follow up, collection and allocation of payments from over 70 franchise partners- Calculation, billing and collection of royalties from over 70 franchise partners.- Reconciliation of accounts for all of the above franchise partners- Recharges- Monitoring customer account details for non-payments, delayed payments and other irregularities- Maintain accounts receivable customer files - Aged debtors reports,- Communicating with customers via phone, email, mail.
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Assistant
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Sep 2008 - Feb 2012
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Inventory Clerk
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Aug 2008 - Feb 2011
Overall inspection of properties – looking for any type of damages, wear and tear, taking notes of any marks/damage and taking photographs as evidence. The service was provided for both landlords and tenants. All the reports (check in, check out, schedule of conditions) need to be accurate in order to prevent or solve any future disputes between landlords and tenants. Overall inspection of properties – looking for any type of damages, wear and tear, taking notes of any marks/damage and taking photographs as evidence. The service was provided for both landlords and tenants. All the reports (check in, check out, schedule of conditions) need to be accurate in order to prevent or solve any future disputes between landlords and tenants.
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SC Avicola SA Iasi
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Iasi , Romania
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Junior Accountant
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Sep 2005 - Apr 2007
Responsibilities: - Balance sheet reconciliations - Assist in the budgeting and forecasting cycles - Projects related to cost reviews - Ad hoc work to support the Management Accountant - Sales reports - Ad hoc costing and sales analysis Responsibilities: - Balance sheet reconciliations - Assist in the budgeting and forecasting cycles - Projects related to cost reviews - Ad hoc work to support the Management Accountant - Sales reports - Ad hoc costing and sales analysis
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Education
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ACCA
Qualified, Accountancy -
Oxford Brookes University
Bachelor of Science (BS), Applied Accounting -
"Ion Ionescu de la Brad" University Iasi, Romania
Master's degree, Management -
"Ion Ionescu De la Brad" University, Iasi, Romania
Bachelor of Applied Science (B.A.Sc.), Engineering Economics -
High School, Falticeni, Romania
Diploma, Accounting