Andra Nașca, Ph.D Email & Phone Number

Romania

Cluj-Napoca, Cluj, Romania

Cluj, Romania

• Financial control of all aspects of the business.• Full responsibility for monthly end close reporting, consolidation and integrity,actuals and forecasts.• Analysis of financial data and preparation of monthly Presidents OperatingReport (POR), capital budget, headcount planning etc.• Review of the monthly financial results to ensure overall data integrity andexplain significant variances vs. prior month/year plan• Coordination of annual budgets (full P&L, asset management & headcount)• Analysis of project cost against budget• Inventory controls on a regular basis• Provide routine and ad-hoc analysis as directed by business unit management• Communication of financial results to finance business management.• Establish and monitor internal controls to ensure compliance with statutory andEmerson policies and procedures.• Reviewing the reporting of standard management reports including P&L, B/S,headcount, asset management analysis, inventory.• Develop financial tools and processes to support the business achieve itsstrategic objectives• Train and mentor the Financial Analyst• Various ad-hoc projects (technical and analytical support).

Cluj-Napoca, Cluj, Romania

• Drive further development of the new Management Information System for New Customer Solutions (NCS) Reporting;• Define technical characterization for KPI and create concepts to transpose business requirements into MIS;• Perform relevant User Acceptance Tests for all developed solutions;• Support the delivery of financial, operational and sales performance indicators from measurement to reporting and analytics;• Deliver ad hoc business data analyses and dashboards in SAP BO Analysis for Office (PowerPoint, Excel) and BI;• Analyze KPI trends for actuals and planning reporting, track and challenge variations;• Creation and maintaining of reports according to the ongoing development process;• Responsible for the ETL (extract, transform, load) process ;• Identify undeveloped data and extract insights that will help guide business decisions;• Acts as an interface between BA team and stakeholders for complex situations and process improvements and offers support to all team members.

Cluj County, Romania

▪ Accounting registrations (accruals, prepayments, provisions, corrections) and accountsreconciliations ;▪ Execution of the accounting records based on the inputs received from the accounting businesspartners and analysis of source documentation;▪ Book-keeping activities, such as: comparison of figures with previous periods, reduction to zero ofthe technical accounts, drawing up the trial balance, control of the recurrent entries in theaccounting register;▪ Inter-company reconciliation of bookings on BS, P&L and segment levels, analysis and proposal ofsolutions for correction;▪ Reporting activities: data entry into the reporting system, solving of upload and validation errors,reconciliation between SAP FI and the consolidated systems, input of data into supplemental formsand statistical items;▪ Timely closing in adequate quality;▪ Supporting activities for the audit; providing the accounting business partner with reports requiredby the external auditors;▪ Compliance with the IFRS and the internal control systems;▪ Involvement in projects for business improvement and standardisation; SPOC for the SE market:analysis of discrepancies within the companies on this market, providing the project lead with therelevant input; implementing the best practice;▪ Lead of the project for clearing old open items on the SE market: providing monthly/weekly reportsfor the management, extracting specific reports from SAP, drawing-up a common clearingmethodology;▪ Training delivery for new joiners (Accounting Basics); training and support for new colleagues fromthe General Ledger department;▪ Proven capacity to perform individually own tasks, good collaboration with all the team members,providing solutions for process related issues encountered by the team members.

▪ Invoice booking in SAP, reversals, query resolution;▪ Sending remittances and vendor statements, balance confirmations, preparation of payments, age debt control, contracts booking, booking of rent contracts, reset of payment clearings, posting unclaimed and return payments from GL accounts back to vendor accounts for investigating and repayment;▪ Clearing GL accounts, posting payment clearings and exchange differences on GL accounts, quality check of invoices;▪ End of month specific activities such as posting of liabilities for missing invoices , coding of invoices for Customers and import VAT, posting of accruals for missing invoices, creating posting documents from recurring documents, batch input monitoring;▪ Showed a really quick, solid and end-to-end understanding of the AP process in a short period of time.

Doctor Of Philosophy - Phd, Accounting, Very Good - Magna Cum Laude

Activities and Societies: ▪ Research activities in the field of Financial Markets, International Financial Reporting Standards.

Master'S Degree, Financial Engineering, 10

Financial Econometrics, Mergers and acquisitions, Fiscal Harmonization, Performance and Risks in Banks, Monetary Policy, Financial.

Master'S Degree, Accounting Management, Audit And Control

Financial Accounting, Financial Audit,International Financial Reporting Standards, Internal Control, International Accounting, Financial.

Bachelor'S Degree, Finance And Banks

Financial and Actuarial Mathematics, Fundamentals of Accounting, IT applied to Economics, Business Law, Foreign languages applied.

Bachelor'S Degree

International Relationships, European Studies,Law, History of Europe, European Development, Contemporary Constitutions, Philosophy.

High School, Scientific Baccalaureate, Mathematics-Informatics With Intensive English Studies