Andrei Grigorie Email & Phone Number

San Francisco, California, US

San Francisco, California, US

Austin, Texas, US

Prepare/assist with the accurate and timely submission of regularLegal Entity and Management Financial Statements as per the PMIReporting instructions and Finance Operating Model. Identify andpropose the necessary US GAAP accounting entries (adjustments,reclassification, closing, etc.) to ensure compliance with PMI FinanceStandards, Principle & Practices.

• As a credit controlling analyst, I have to:
• Check that all processes, policies and procedures are clearly defined, fully documented;
• Compliance with Philip Morris International financial accounting manual, financial controls manual and regulatory requirements are in place;
• Follow-up all local and international credit limit related policies and procedures while ensuring current legislation is properly met; participate, propose procedures updates. Management reporting
• Prepare/assist regular/ad-hoc analyses, presented to Commercial/Sales departments and Management in order to make sound business decisions; monitor assumed risks in the market and address for corrective actions when.
• Prepare/assist with accurate submission of regular reports in order to fulfilment of reporting requirements and deadlines;

Sectorul 1, Bucharest, RO

• As an audit senior, I have been in charge of leading the audit engagement team and coordinating the team members. I have been responsible for the successful completion of audit field work. As a senior I had to: - plan.
• liquefied petroleum gas (Butan Gas Romania SA),
• healthcare (KRKA Romania),
• agriculture (Cargill Agriculture, Cargill Oils, KWS Seminte),
• manufacturing (Unison Engine Components, Makita EU). By interacting with the client's personnel, my main responsibilities refer to the following: - gathering information and documents relevant for our audit scope.