Micu Adela Simona Email & Phone Number

Bucharest, Romania

• As a financial controller my main responsibilities are month-end closure related tasks:
• Act as a business partner working closely with Business divisions (retails and wholesale) creating a real and active partnership with both operations and management units.
• Variance analysis and commentary preparation for Financial department
• Presenting the changes in the monthly figures and taking corrective actions
• Ensuring accruals are correctly calculated and posted for specific projects
• Ensuring accurate numbers are posted and issues are escalated properly through pro-active and efficient communication with members of Finance and IT Departments

Responsibilities, Achievements- Built the profitability reports on a yearly basis, at the level of each SKU, brand, customer, channel - Developed and delivered performance reports for all distribution channels/ region/customer/ product of the company, on a monthly basis- Developed and implemented reports for monitoring the fixed costs distributed by each.

Bucharest, Romania

- Monitor the sales volumes budgets, inclusive elaboration of the budgeted volume in accordance with the Sales strategy compliance;- Calculation and analysis of the budgeted turnover by products, channels and months, inclusive monitoring the scenarios;- Supervise, report and providing comments regarding the volumes, prices, discounts with analysis versus.

Bucharest, Romania

Responsibilities, Achievements- Accountancy Department – Accountant - In charge with foreign suppliers, payments, booking, expanses - Reports on the financial and non-financial performance of profit/cost centers- Verification of the Purchase and Sales -Journals and of the VAT statements;- Recording all the accounting data;- Monthly and quarterly reports.

Targu Mures

Responsibilities, Achievements- Checking the accounting data entry referring to economic activity;- Preparation of detailed reports and yearly forecasts for the management.- On-time delivery of monthly and quarterly reports according to the official reporting-time-schedule.- Responsible for preparation of the Budget according to the official planning.

Mba, Management And Business Administration

Activities and Societies: MBA Program (CNAM University, Paris)http://www.inde.ro/

Accountancy, Accounting Expertise

Activities and Societies: CECCAR member - Accounting expertiseCECCAR, as professional, autonomous public interest organization.

Accountancy, Accounting And Management Information Systems

Activities and Societies: Accountancy and informatics for financial administration.http://www.econ.ubbcluj.ro/