As Advisor Opex Financial Analysis I was involved in: - partnership with business contacts and monitoring and supporting cost analysis and saving initiatives.- closing activities, including preparing monthly accruals and reclasses and analyzing the cost occurring in the respective period.- preparing monthly and quarterly decks to the Business leaders of the results and variations to Budget/Forecast.- annual Budget and half year forecast, gathering business inputs and discussing… Show more As Advisor Opex Financial Analysis I was involved in: - partnership with business contacts and monitoring and supporting cost analysis and saving initiatives.- closing activities, including preparing monthly accruals and reclasses and analyzing the cost occurring in the respective period.- preparing monthly and quarterly decks to the Business leaders of the results and variations to Budget/Forecast.- annual Budget and half year forecast, gathering business inputs and discussing them with the business leaders.- training and coaching the other members of the team.- other ad-hoc requests related to Opex, such as Opex allocations, trends, opening new cost centers, etc. Show less

As Finance Analyst in the Decision Support Department I was responsible with Licence Fee Revenue (LFR) and cost, having as main respondibilities:• Monthly closing activities: revenue reconciliation between systems and Sales forecast, cost analysis, operating needed corrections, various reporting regarding figures for the closed period, investigations for significant deviation versus previous months or budget.• Analysis of the variances to forecast/budget and previous year, for both… Show more As Finance Analyst in the Decision Support Department I was responsible with Licence Fee Revenue (LFR) and cost, having as main respondibilities:• Monthly closing activities: revenue reconciliation between systems and Sales forecast, cost analysis, operating needed corrections, various reporting regarding figures for the closed period, investigations for significant deviation versus previous months or budget.• Analysis of the variances to forecast/budget and previous year, for both revenue and cost.• Monthly forecast and annual budgeting of the revenues and cost.• Ad-hoc analysis for the activity in scope.Previously I was in charge for Software as a Service (SaaS) activity for EMEA and Latin America (May 2019-June 2020), having following responsibilities:• Monthly closing activities: conducting revenue analysis, including systems and business queries and operating the necessary corrections at the Saas revenue level.• Analysis of the actuals variances to forecast/budget, as well as monthly participating in the calls for forecasting and providing narratives for the variances.• Monthly forecast and annual budgeting of the SaaS revenues.• Investigations related to revenue recognition in relation with the auditors' request/balance sheet reconciliations.• Ad-hoc analysis for the activity in scope. Show less

As Controlling Analyst I was in charge with analysis and reporting activities for the corporate business: • Reporting: reported to the Bank’s management and business divisions the results and the main drivers for the monthly/quarterly/annual profitability.• Forecast and budgeting: carried out the budgeting/forecast estimation process and monitored the Budget’s achievement (balance, interest, margins, costs), in cooperation with the business divisions.• Analysis and support:… Show more As Controlling Analyst I was in charge with analysis and reporting activities for the corporate business: • Reporting: reported to the Bank’s management and business divisions the results and the main drivers for the monthly/quarterly/annual profitability.• Forecast and budgeting: carried out the budgeting/forecast estimation process and monitored the Budget’s achievement (balance, interest, margins, costs), in cooperation with the business divisions.• Analysis and support: analysis of the financial and business data (corporate volumes on products, client segments and profitability figures).• Participated in various ad-hoc reporting and analysis activities. Show less

As Subsidiaries Expert I was in charge with supporting a 2 of BCR Subsidiaries with business, analysis and reporting activities, workflow and organizational structure analysis, capacity usage and employees performance in order to report to the BCR management any variances versus targets and suggest possible causes, solutions or opportunities. • Analyzed financial statements, budgets, projections and market data on monthly/quarterly/annually basis for accurate reporting of financial… Show more As Subsidiaries Expert I was in charge with supporting a 2 of BCR Subsidiaries with business, analysis and reporting activities, workflow and organizational structure analysis, capacity usage and employees performance in order to report to the BCR management any variances versus targets and suggest possible causes, solutions or opportunities. • Analyzed financial statements, budgets, projections and market data on monthly/quarterly/annually basis for accurate reporting of financial standing of the subsidiaries to BCR management. • Identified and investigated variances to financial plans and forecasts by interpreting financial results (Balance Sheet, P&L, Annual Budget).• Responsible for evaluation of the financial data and performance indicators of the Bank's minority participations (3 entities in charge) and drafted proposals for maintaining or exit from these participations, based on their performance.• Conducted Business Readiness projects of the assigned subsidiaries in order to map the overall subsidiary's performance and to comply with the ERSTE Group performance standards. • Implemented, coordinated and monitored initiatives of improvement on the subsidiaries within the restructuring process deployed at the BCR Group’s level, as member of the Project Management team and provides Project's Board with status and performance reports for enhancing the sustainability and feasibility of their decisions.• Assisted in the coordination and operated as Change Agent for strategy changes projects in the subsidiaries concerning relocation of offices, outsource of activities, liquidation, etc. Show less

As a member of the Subsidiaries Team in the role of Economist I provided the team with the financial and processes diagnosis of best practice from subsidiaries, matching of roles and skills, implementation of end-to-end governance sustainability processes, in order to drive the changes involved, and ensure subsidiaries performance.• Prepared reports and management summaries for Senior Management detailing business drivers and financial performance indicators for the subsidiaries’… Show more As a member of the Subsidiaries Team in the role of Economist I provided the team with the financial and processes diagnosis of best practice from subsidiaries, matching of roles and skills, implementation of end-to-end governance sustainability processes, in order to drive the changes involved, and ensure subsidiaries performance.• Prepared reports and management summaries for Senior Management detailing business drivers and financial performance indicators for the subsidiaries’ operations.• Assisted business divisions with quarterly/yearly surveys on the subsidiaries’ activities.• Documented and provided advice for the Bank’s participation in capital increase operations for the companies in which BCR holds a participation or selling the respective participations, if the case.• Coordinated for shareholder majority the projects of setting up of new Bank’s subsidiaries (Good Bee Company, BCR Partner).• Prepared business cases, feasibility studies, corporate governance, procedures and policies for set-up of new subsidiaries.• Performed diligences for authorizations required from the authorities for the Bank’s participation in the share capital of the future subsidiaries. Show less

As Sales Economist I performed both front office and back office activities in order to facilitate the delivery of leasing services for clients. • Accomplished front office activities: asses the needs of BCR Leasing corporate and retail clients, provide them with services details, gather the leasing documents and conclude the leasing contracts.• Followed up the contracts signed with BCR Leasing through back office activities: update the company’s database with the necessary… Show more As Sales Economist I performed both front office and back office activities in order to facilitate the delivery of leasing services for clients. • Accomplished front office activities: asses the needs of BCR Leasing corporate and retail clients, provide them with services details, gather the leasing documents and conclude the leasing contracts.• Followed up the contracts signed with BCR Leasing through back office activities: update the company’s database with the necessary information, prepare files for approvals, etc. Show less

Assisted back office staff with documents collection and assessment of clients within Unirea and Victoria branches.