Andrei Simion Email & Phone Number

Baar, Zug, Switzerland

Rochdale, England, United Kingdom

- Prepared the consolidated financial statements following the monthly submissions from subsidiaries- Created the 2022 budget model by working closely with the sales directors - flexible on volume, sales & margin; Adjustable by region, market, sales rep, customer and product- Created a flexible out-of-stock model, which has been critical for the purchasing team in order tomanage daily stock levels according to demand and lead time- Improved the product costing and valuation model, in order to provide accurate pricing and margin forcustomer contract negotiation and the sourcing of raw materials- Developed customisable Power BI models covering trading, sales teams, stock, products and customers, aiding in planning and decision making- Presented the company performance at the monthly management meetings, with a newly createdcomprehensive KPI pack that I created

Manchester, United Kingdom

- Responsible for and prepared twelve UK subsidiary statutory accounts, which were reviewed by theProperty Director, who praised the very high standard of preparation- Responsible for the M&S group intercompany reconciliation; Improved and developed a number ofreports which have improved visibility for the full intercompany position- Worked with key stakeholders for a faster resolution of monthly and historical material (> £50K)mismatches achieving an immaterial and explainable net mismatch across the entire group

Manchester, United Kingdom

Recognized with four Great Service Awards and annual review as 'Exceeded expectations '- Responsible for the preparation of the Clothing and Home (C&H) Management Accounts- Prepared, analysed and presented the weekly trading reports to directors and other stakeholders- Developed and prepared a new and improved KPI pack for the C&H business unit by working closelywith the Head of Finance and other stakeholders

Manchester, United Kingdom

Recognised as ‘High Flyer’ for the month for January 2017- Responsible for the management of the Central Overheads- Monthly overhead central spend report meetings with budget owners in finding cost savings,efficiencies and plan the rolling forecast- Prepared the FY17 central overhead budget, challenging through the restatement of legacy Air andSwift costs into the new departments and cost centres after merger- Fixed assets and balance sheet reconciliation; global capex analysis

Manchester, United Kingdom

- Responsible for the preparation of the Canada Air Energy legacy Management Accounts- Assisted Lead Management Accountant on Air legacy USA Management AccountsCanada/ USA profit margin and overhead analysis by client, identified and advised on opportunities

Manchester, United Kingdom

- Invoice production, reconciliation and audit process for Europe- Developed along with the Reporting Team (based in Spain) a Monthly Billing Dashboard which provided invoice trends and forecasting

Dublin, Ireland

Looking after the Supermarket Customer Channel in terms of pricing and discounts support;Pricing variance analysis to budget and previous years

Part-Qualified, Accounting And Finance

Completed 9 out of 13 exams

Bsc (Hons), Business Studies With Financial Management With Professional Experience, 1St Class

Activities and Societies: Student Rep; Sife

Mathematics And Informatics, Intensive Informatics