Zaharia Liliana
HR /Financial Administrative/Controller at Prestatie Personeelsdiensten BV- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
0
/5.0 / Based on 0 ratingsFilter reviews by:
Experience
-
Prestatie Personeelsdiensten BV
-
Netherlands
-
Temporary Help Services
-
1 - 100 Employee
-
HR /Financial Administrative/Controller
-
Mar 2019 - Present
Being responsible for implementing and developing the assigned project; Implementing and developing , processes, policies and procedures projects at organization level; Being involved in proactive analysis activities and processes involved; Performing analysis of indicators organization; Preparing invoicing and send to the customers; Preparing the reports for monthly salarys . Being responsible for implementing and developing the assigned project; Implementing and developing , processes, policies and procedures projects at organization level; Being involved in proactive analysis activities and processes involved; Performing analysis of indicators organization; Preparing invoicing and send to the customers; Preparing the reports for monthly salarys .
-
-
-
Alpha Bank Romania
-
Romania
-
Banking
-
700 & Above Employee
-
Financial Analyst/Controller
-
May 2017 - Oct 2017
Verification and reconciliation processes of the accountants ( profit and loss, net interest income); Responsible for periodic result analyses ; Preparing and presenting the cash flow position, the liquidity position; Participating in company-wide projects; Analysis of results at organizational level and in terms of margins on components Analysis of the all commission, retail monthly volumes. Verification and reconciliation processes of the accountants ( profit and loss, net interest income); Responsible for periodic result analyses ; Preparing and presenting the cash flow position, the liquidity position; Participating in company-wide projects; Analysis of results at organizational level and in terms of margins on components Analysis of the all commission, retail monthly volumes.
-
-
-
-
Financial Analyst/ Controller
-
Feb 2017 - May 2017
Preparing and analyzing monthly internal and external reports in accordance with group planning and accounting manual; Being responsible for budgeting; Verification and reconciliation processes of the accountants; Responsible for periodic result analyses and forecasts; Participating in company-wide projects; Responsible for periodic analysis of results at organizational level and in terms of margins on components. Preparing and analyzing monthly internal and external reports in accordance with group planning and accounting manual; Being responsible for budgeting; Verification and reconciliation processes of the accountants; Responsible for periodic result analyses and forecasts; Participating in company-wide projects; Responsible for periodic analysis of results at organizational level and in terms of margins on components.
-
-
-
Lugera The People Republic Romania
-
Romania
-
Human Resources Services
-
200 - 300 Employee
-
Business Analyst
-
Sep 2016 - Dec 2016
Being responsible for implementing and developing the assigned project; Implementing and developing strategies, processes, policies and procedures projects at organization level; Being involved in proactive analysis activities and processes involved; Performing analysis of indicators organization; Identifying areas for process improvement of organization. Being responsible for implementing and developing the assigned project; Implementing and developing strategies, processes, policies and procedures projects at organization level; Being involved in proactive analysis activities and processes involved; Performing analysis of indicators organization; Identifying areas for process improvement of organization.
-
-
-
BCR
-
United Kingdom
-
Financial Services
-
1 - 100 Employee
-
Finance Analyst /Controller
-
Apr 2007 - Nov 2015
Finance Analyst/ Controller-Retail Performance Management Departament (October 2009 – November 2015) Proposed model on defining criteria for determining market potential sales targets according to the budget/strategy; Development and updating of retail setting targets model; Centralized all proposals receiving and organizing top management meeting; Developing, modifying and regularly updating the Retail Staff Motivation Scheme, in cooperation with Human Resources and branch network management; Achievement: Contribution for developed the system for Retail Staff Motivation Scheme. Product manager— Retail Loans Division (April 2008-October2009) Preparing the budget for private individual assets for housing loans; Preparing the budget for expenses; Analyzing and reporting cost-profit on product types; Analyzing and reporting the evolution on the market share of the product; Monthly analyzing of product performance and proposed the required changes. Analyst— Controlling Division - Business Line Department(April 2007- April 2008) Coordinating the budgeting and planning process for all business lines; Preparing Profit and loss / Balance sheet for the budget; Preparing the ad hoc reports; Providing input and technical expertise in project status meetings Group Performer Management; For All departments in the bank –planning and analyzing purposes (Retail, Corporate, GLC); Achievement: Implementation of the system Group Performant Management. Show less
-
-
-
Heineken
-
Netherlands
-
Commercial Controller
-
2006 - 2007
Analytic Accounting Department Division of costs entire and subentries; Check the balances of account “6”; Cost analyses for each department; Analyses monthly expenses according to the budget; Drawing-up reports for the Heineken group; Profit and loss account according to destination and type; Contributed to drawing-up the yearly budget. Analytic Accounting Department Division of costs entire and subentries; Check the balances of account “6”; Cost analyses for each department; Analyses monthly expenses according to the budget; Drawing-up reports for the Heineken group; Profit and loss account according to destination and type; Contributed to drawing-up the yearly budget.
-
-
-
Michelin SA
-
France
-
Legal Services
-
Financial Controller
-
2003 - 2006
Division of costs entire and subentries; Check the balances of account “6”; Cost analyses for each department; Analyses of monthly expenses according to the budget; Drawing-up reports for the Michelin group and their forwarding to France; Profit and loss account according to destination and type; Contributed to drawing-up the yearly budget. Economist—Credit and Assurances Department Statements of accounts, customers’ debits and the territory branches; Reports to the commercial department. Show less
-
-
Education
-
Academy of Economic Studies Bachelor of Economics (Specialization: Accounting)
Bachelors, Accounting