Romeo Florea Email & Phone Number

• Drive all financial forecasting, budgeting, reporting, and analysis process and oversee the business P&Ls to achieve desired results
• Coordinate business reviews, outlook, and planning cycles as required
• Partner with executive team to provide them with accurate and timely analytics and advisory to help make the right business decisions
• Assist with the preparation of Board and Management financial packages, Power BI dashboards
• Work closely with operation teams to increase bottom line awareness, create operational efficiencies and as a result increase productivity and improve financial performance
• Build and maintain a high-performance team and manage skillsets and engagement

Toronto, Canada Area

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Toronto, Canada Area

• Lead for external and internal audits.
• Actively identify opportunities for process improvements and prepare new process documentation as required
• Participate in improvement initiatives for financial accounting and analysis (including system enhancement and process documentation)
• Responsible for maintaining the Internal Control Framework including identifying risks, enhancing controls and training control owners.
• Design and conduct activities aimed at detecting instances of non-compliance with organizational policies by individual employees or by field offices; suggest improvements and corrective actions; follow through to.

Toronto, Canada Area

• Maximize return on financial assets by establishing financial policies, procedures, controls, and reporting systems
• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department’s goals and objectives
• Provides status of financial condition by collecting, analyzing, and consolidating financial data, recommending plans
• Prepares special reports by collecting, analyzing, and summarizing information and trends
• Coordinate the provision of information to external auditors for the annual audit
• Monitor debt levels and compliance with debt covenants

Toronto

• Assist business leads to identify and resolve root causes of actual to plan variances and liaise between the business and finance
• Support corporate finance team and business leads in forecasting and budget process
• Smooth transition of finance processes to Shared Service team
• Implementation of new processes and systems
• Ensure that key general ledger reconciliations are completed

Toronto

• Prepare variance analysis for IT department
• Assist in the budgeting and forecasting process
• Monthly update the prepaid expense schedules and fixed assets analysis
• Prepare general ledger reconciliations

Canada, Mississauga

• Assist in the budgeting and forecasting processes
• Provide support, direction and expertise to the Sales Operations team and Senior Management
• Prepare and analyze cost variances for R&D and capital expenditure (Capex) projects
• Analyze AR aging and weekly cash disbursements

• Prepare annual budget and business plans to increase sales and internal efficiency
• Continually reevaluate productivity and conduct internal audits to identify opportunities for cost-savings
• Supervise AP and AR
• Analyze customer satisfaction data to monitor customer needs and improve the customer experience
• Assist in the maintenance of internal controls
• Research Company Compensation packages and conduct job evaluations/market analysis/benefit and employee reward programs

• Performed daily customer collections, bank deposits and cash postings
• Assisted customers and vendors with inquiries and account status information
• Back-up for AP & AR staff

Executive Leadership Programme

Master'S Degree (Meba), Economics And Business Administration

Management of Economic and Administrative Systems

Bachelor Of Commerce (B.Com.), Accounting And Information Management