Andrei Muntean Email & Phone Number

Bucharest, Romania

Bucharest, Romania

Responsible for managing the execution of the reporting process to management, for the monthly,quarterly and annual budgeting and forecasting, for the administration of rolling stock and for theindicators of Safety & Quality Department, in accordance with the requirements of the group and the internal policies and procedures of corporate governance.Providing thorough financial analysis and insights on cost management and EBIT improvement tokey stakeholders, including the Chief Financial Officer, Head of Operational Controlling, Rolling Stock Director, and Safety & Quality Director.Playing a key role in the development of the medium-term plan budget (5 years) by feeding quantitative details, prices, cost and efficiency parameters, investments and other financial data into the Value Driver Model.Collaborating closely with the Asset Maintenance team, Safety & Quality department, as well as with Financial team and Controller counterparts from Production, Sales, and Human Resources, to ensure comprehensive support in achieving our predetermined objectives.Responsible for overseeing supplier analysis, reviewing cost positions in SAP R/3K, establishingprovisions during month-end closing.Analyzing key performance indicators, cost variations - target versus current - delivering financial and management reports detailing operational outcomes.Providing ad-hoc analysis related to maintenance process optimization and potential cost reduction,financial and operational objectives, as well as trends and developments concerning the maintenance process.Overseeing services provided to external companies, invoices, and ensuring timely collections or payments in accordance with deadlines.

Bucharest, Romania

Conducting weekly meetings with managers of client facing departments in order to develop collection strategies and bad debts provision decrease.Managing the daily coordination of the Fiduciary Team in order to improve time management by allocating resources to ensure that the time charge targets are met and the business plan is delivered.Support local FP&A with any AR related matters like performing actual vs. prior periods and Plan / forecast revenues analysis and provide explanations for any variations; assist FP&A in Budget and Forecasts revenues projections if needed;Making sure that all the revenue and expenditure reports are registered according to FP&A forecasts.Proactively involving in system developments; Responsbile for User Accepting Testing (UAT)

Bucharest, Romania

Prepare, reconcile and analyze all revenue, deferred revenue, accounts receivable, baddebts reserve and revenues accruals;End of month (EOM) internal US GAAP report of revenues, payables, banks and accruals journals. Ensure the reconciliation of chart of accounts and Oracle balances between the internal system and G/L for multiple entities. (Marsh Broker, Marsh Europe, Insia)Carry out billing, collection and reporting activities according to specific deadlines, ensuring that alloutstanding invoices are collected in a timely manner;Research and resolve any receivables discrepancies by reconciling the carrier's statements with the evidencesof policies recorded in the internal system;Responsible for booking the invoices issued in the Accounting system, centralize the supportingdocumentation for fiduciary payments and deliver it for payment processing;Calculation of Commission Sharings on client basis, assurance that all the documents as contracts and tax residence certificates are in accordance with the acting Romanian legislation in force. Responsible for receiving approvals from internal managers and booking payments on Procurement system with the approval of Procurement team;Maintain the direct communication with carriers and clarify any outstanding collection issues regarding unbilled revenues;

Bucharest, Romania

Planning, developing and supervising promotional and advertising projects;Keeping financial and statistical records as well as writing reports and financial forecasts;Maximizing productivity and meeting sales targets on forecasts;Collaborating with community representatives to promote film within the local community.Negotiating with distributors and film festivals on prices based on sales forecasts and marketing claims;Training and managing staff as well as undertaking administriative tasks, such as setting work schedules in order for shifts to be adequately staffed and all needed positions to be covered, or organising staff payment;Ensuring the venue, facilities and staff meet stipulated health and safety regulations and ensuring that operating and accounting procedures and standards are obeyed.

Bucharest, Romania

Collaborate with film distributors about schedules and distribution of materials on digital and physical format.Inspect movie films to ensure that they are complete and in good condition as well as assurance that trailers, spots, KDM keys and the audio-video materials on digital format (DVD, Blu-Ray or electronic files) comply with the internal rules and requirements.Inspect projection equipment prior to operation in order to ensure proper working order.Install and connect auxiliary equipment, such as microphones, amplifiers, disc playback machines, and lights.Monitor operations to ensure that standards for sound and image projection quality are met.Provide regular maintenance of the equipment such as rotating or replacing xenon bulbs, cleaning lenses, lubricating machinery, and keeping electrical contacts clean and tight, verifying all tecnhical means and notify maintenance personnel of the need for major repairs.

Bucharest, Romania

Promotion and sale of the products and services offered by the bank and its subsidiaries to existing and also potential mass market clients;Permanent participation in identifying solutions for developing the portfolio of customers and of sales products offered by the Sale Programs initiated by the bank;Contribution to the quality increase of the service of clients and collaboration with other teams to ensure the sales standards and the quality principles required by the bank are respected.

Master'S Degree, Maf - Master Of Applied Finance

taught in English

Bachelor'S Degree, Finance, Insurance, Banking And Stock Exchange

taught in English