· Analysis of Deviations - actual costs vs budgeted costs · Reports the main KPIs of the several businesses units - directly to the Country Manager. · Prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations · Controls account receivables and payables · Creates and implements new financial procedures · Maintain an accurate and up-to-date Chart of Accounts for the entire group. · Review and coordinate all day-to-day treasury functions · Prepare and review periodic cash flow and investment performance reports. · Cooperate and Reports to Finance Corporate Team

• Consistently deliver high-quality planning, forecasting, reporting, and risk management for the business units and the contribution for the overall Digital Technology view, ensuring timely and accurate information is provided to support decision-making.• Develop and maintain a comprehensive understanding of the business units' operations, performance, and strategic goals.• Collaborate with stakeholders to establish clear and actionable planning, forecasting, and reporting requirements, including timelines, formats, and content.• Ensure data accuracy and integrity by implementing appropriate quality control processes, and regularly reviewing and verifying data sources in data gathering process.• Maintain open and transparent communication with manager, keep the manager informed of progress and any challenges that arise. • Anticipate the managers need and provide comprehensive responses to requests by considering the larger context and potential implication.

Provide centralized services such as: budgeting forecasting, costing, project accounting, benchmarking;• Develops and maintains procedures and tools for budget design, analysis and follow-up;• Monitors and control all the projects budget;• Deals with all financial aspects; assure reconciliation between Project Managers and Financial unit within company;• Perform activities related to IT services cost tracking and reporting;• Aggregate financial data inputs from across the enterprise develop and perform all financial reports related to IT services;• Provide support, solve issues and reconciliation with Finance related to commissioning IT assets (unique point of contact for IT organization);• Tracks and report progress centralized against financial targets;• Provide various status reports upon budget (spent and committed)• Monitor and control the contracts related to projects;• Assists program/project managers and IT organization to develop yearly Business Plan; • Provides general financial support throughout IT organization; •Single Point of Contact between IT Romtelecom and IT Deutsche Telecom;• Provides reports for Deutsche Telecom with projects expenditure and KPI;• Project Manager IT Strategy Program – DOVE (DT OTE Value Enhancement Program); •Responsible for identifying and leveraging synergies within the group; •Collecting and consolidating the relevant information; •Meet the project plan deliverables on time and budget and report on status;• Early escalation of problems that appear;• Enhances professional development of self and others through ongoing feedback, participation in educational programs, current literature, in service meetings, and workshops;• Performs all related supervisory and administrative tasks that include staffing, managing team, coaching and counseling, and completing performance appraisals for all team members.

Ensure accurate and on-time preparation of financial reports according to, statutory and group requirementsDevelop and maintain the procedures, related to back-office and accounting;Bookkeeping and, supervision/coordination of the accounting Payroll and salaries declarations, trial balance, VAT returns, balance sheet and all the reporting to the Romanian authorities for the company's clientsExternal reporting for the company’s.Tax advice, assistance during the controls from fiscal authorities,Statutory accounting - Balance Sheet, P&L, VAT and Income tax returns .Closely relates with Commercial and other departments in the, companyPrepare and present accounting and business reports to BOA.Obtaining funds from SAPARD(1.5 mEur) and Mondial Bank(250kEur)

Responsible for implementation and standardization of quality assurance of biological products for human use;Good Manufacturing Practice Guide (GMP)