Financial Analyst

• Dec 2020 - Present

- Provide accounting, data analytics and transactional support to the Finance Business Areas ;- Assist in period end close duties including journal posting, account reconciliations;- Provide analysis of stock, Capex, engineering stores and other to the business;- Prepare key monthly reports to support key commercial or supply chain decision making;- Gather data for and upload of forecasts to business systems and checking to ensure accuracy of uploaded data. - Provision of variance analysis vs. budget, flex budget, previous forecasts and prior year. Show less

Financial Analyst

• Dec 2020 - Present

Financial Analyst

• Mar 2018 - Dec 2020

- Establish and maintain close relationships with business leaders to guide and influence decision-making; - Highly analytical with good attention to details - Comfortable with large amounts of data and report building - Ability to communicate effectively at all levels of the business in English & Romanian - Proficient with Microsoft Excel - Drive, review and back up for month close processes by ensuring the entity’s financial transactions are properly accounted for and correctly reported - Calculate monthly accruals as required to ensure accurate financials - Actively supports P&L, reporting for budget, forecast and actuals. Provide relevant explanations for variances by driving factors - Performs monthly analytical reviews: Budget, Forecast, Balance Sheet & Ad-hoc reports - Strong understanding of accounting principles and financial analysis, with advanced knowledge in FP&A area, Strong analytical skills - Good teamwork skills. - Good communication skills Show less

General Ledger Accountant

• Oct 2016 - Mar 2018

I was part of the transition team (KT- Knowledge Transfer - 2,5 months) in France. I took over the activities that were to be implemented in the SSC Bucharest. - Process Batch Input Files - Cash Accounting (Petty Cash) - Posting of Accounting Transactions - Schenker Intragroup Intercompany Reconciliation (Automated by SAP.Recon) - Bank Statement Processing for Individual Electronic Banking (EB) Applications - Interim Solution - Schenker Intragroup Intercompany Netting Receivables Due For Payment (Automated by SAP Netting) - Account Balance Maintenance - Perform controls for batch input - Gross Margin Provisions-Manual Provisions - Close interim bank accounts - Urgent / manual payments Show less

Junior Accountant

• Dec 2014 - Oct 2016

-Post and process journal entries to ensure all business transactions are recorded -Update accounts receivable and issue invoices -Update accounts payable and perform reconciliations -Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines -Assist with reviewing of expenses, payroll records etc. as assigned -Update financial data in databases to ensure that information will be accurate and immediately available when needed _Prepare and submit weekly/monthly reports -Assist senior accountants in the preparation of monthly/yearly closings -Assist with other accounting Project. Show less