Codrin Oancea Email & Phone Number

Bucharest, Romania

- SAP BPC (Business Planning Consolidation) and Anaplan SME- Power BI self learning (Query Editor, Data Modelling, DAX formulas, Data Visualisation - Dashboards - created in Power BI a full P&L model, connecting various sources and an Account Receivables report - SQL self learning- Tableau Business Intelligence reports/ dashboards creation / maintenance - Data Visualisation- create, maintain, and produce standardised reporting templates and packages to distribute to business-aligned CoE teams and Group Finance - research internal and external data sources and apply segment / industry knowledge to augment management reports- drive and ensure standardisation of reports between business and regions-support ad hoc and custom reporting as needed-work closely with business-aligned CoE teams and Group FP&A to improve reporting packages, utilising internal financial systems to further optimise the process and surface business insights to support decision making-Reconciliations between systems

Bucharest, Romania

Forecast:- Holding reviews with different stakeholders- Great understanding of forecast numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability- Deep financial and business analysis (narratives, bridges)- Consolidation of data and reporting pack preparationMonth End Close- Running and analysing reports- Preparing and communicating daily estimates- Providing complex financial analysis to business management- Working on month end close pack and explaining deviation to forecast- Cost structure analysisOther - Business review pack preparation- Standardizing reporting - Cooperation and coordination Contract Analysts- Cooperation with Cluster FP&A Team - Balance sheet review- Budgeting process- Supporting the implementation of new reporting and forecasting systems - Integrating and consolidating data output from various systems and perform analysis to identify both financial and non-financial indicators to identify root cause or business driven- Propose and develop data integrity checks to keep the management reporting clean and reconciled

Bucharest, Romania

Forecast:- Holding reviews with different stakeholders- Great understanding of forecast numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability- Deep financial and business analysis (narratives, bridges)- Consolidation of data and reporting pack preparationMonth End Close- Running and analysing reports- Preparing and communicating daily estimates- Providing complex financial analysis to business management- Working on month end close pack and explaining deviation to forecast- Cost structure analysisOther - Business review pack preparation- Standardizing reporting - Cooperation and coordination Contract Analysts- Cooperation with Cluster FP&A Team - Balance sheet review- Budgeting process- Supporting the implementation of new reporting and forecasting systems - Integrating and consolidating data output from various systems and perform analysis to identify both financial and non-financial indicators to identify root cause or business driven- Propose and develop data integrity checks to keep the management reporting clean and reconciled

Bucharest, Romania

Forecast:- Holding reviews with different stakeholders- Great understanding of forecast numbers delivered by finance/business, inclusive of Risk and Opportunity section to increase forecast predictability- Deep financial and business analysis (narratives, bridges)- Consolidation of data and reporting pack preparationMonth End Close- Running and analysing reports- Preparing and communicating daily estimates- Providing complex financial analysis to business management- Working on month end close pack and explaining deviation to forecast- Cost structure analysisOther - Business review pack preparation- Standardizing reporting - Cooperation and coordination Contract Analysts- Cooperation with Cluster FP&A Team - Balance sheet review- Budgeting process- Supporting the implementation of new reporting and forecasting systems - Integrating and consolidating data output from various systems and perform analysis to identify both financial and non-financial indicators to identify root cause or business driven- Propose and develop data integrity checks to keep the management reporting clean and reconciled

Bucharest, Romania

The position is part of the Corporate Investment Banking, working for all clients within the Group, my main duties are:- Managing the chart of account referential in the respect for the accounting standards of Société Générale Group (creations and modifications of accounts and / or attributes);- Participating to accounting projects to implement accounts and attributes;- Giving expertise to users of the accounting platform on the charts of accounts;- Proposing tool changes in order to optimize workload; - Maintaining procedures up to date;- Issuing monthly Reports on Chart of accounts;- Launching quality campaign in order to rationalize Chart of accounts.Accomplishments: Updating and improving the process and the analyze of the Accounting impacts of Operational Third Parties attributes modification.

Bucharest, Romania

The position is part of the Corporate Investment Banking, working for theMilan branch, my main duties are:-Performing manual entries during the monthly closing (transfer pricingjournals, cash breaks journal, tax journal etc.)-Preparation and submitting of regulatory reports for the Italy Central Bank(BS, P&L, Prudential reporting, credit volume statistics, minimum reserves);-Performing and developing controls to ensure accuracy in the quality of thereports;-Assisting the internal audit mission;-Performing tests to ensure the new banking products are correctly integratedin the reporting tool;-Testing and implementation for automation of regulatory reports in financebanking tool - PUMA, Oasi Tool;-Creating and updating procedures;-Responsibility of managing and controlling operational risk due to reportingchanges as per local regulator.Accomplishments: Developing, testing and adjusting structure of working files for all regulatoryreports to ensure transition to the new data model for the revision of BankAccounting Guidelines. Awarded in IDEA program for an implemented solution.

Bucharest, Romania

- Check accuracy, completeness and registration documents in Oracle FA inputs of fixed assets.- Create, review, and post journal entries for the General Ledger.- Transfer a single asset or a group af assets between General Ledger.depreciation expense accounts,locations, and employees.- Reconcile Fixed Assets to General Ledger.- Perform online inquiries to adjust the financial information about an asset- Reclassifying an asset from one category to another, adjusting the number ofunits or financial information.- Entering unplanned depreciation to adjust an asset’s net book value, andrevaluing assets during economic fluctuations.- Depreciate assets by using: straight-line (IFRS, US GAAP) and accelerated (RAS)depreciation methods.- Analysis of differences in depreciation current month / previous month, identifying inconsistencies and correct them (RAS, IFRS, U.S. GAAP);- Fully or partially retiring assets to take them out of service.- Creating journal entries to correct retirement errors.- Calculate depreciation for the period retired.- Post mass additions to generate assets and cost adjustments.- Use standard reports to reconcile mass additions.

Bucharest

- 9 weeks, 4 hours per day, Italian language courses at Italian Institute Bucharest- training on the job 2 weeks in Turin.- new activity brought in Bucharest from UNICREDIT, Turin, "Controlli Incrociati"- mortgages department.- recieving documents from Turin, Italy as appraisals and notarial acts.- crossed control between these two acts to find out if the properties described coincide.- the activity standed on Italian language.

Bachelor'S Degree, Accounting And Finance

Bachelor Of Science (Bs), Mathematics Informatics English