Florenta Petrof (Munteanu) Email & Phone Number

Bucharest, Romania

Preparation of monthly /quarterly reporting package according to the internal and external deadlines Examine all financial reports and data closely to check for discrepancies Preparation of monthly profit and loss account at the consolidated level and detailed level by segment, departments or products Performing any financial analysis/reports required by Dr Max Group Prepare any audit work papers or reconciliations requested by internal and external auditors regarding reporting or planning areas Special projects as required Develop budgets, forecasts and cash flow for retail and for certain activities/cost centres Review all financial plans and budgets regularly to look for cost reduction opportunities Provide internal support to the managers in other departments in the construction of the budgets and analysing results Consolidated the budgets for all company departments/segments Submit the budgets in accordance tot the deadlines step-up and any other additional templates requested Budget execution by analyzing current results with the budget / forecast Prepare monthly forecast update (or at any other frequency agreed internally or communicated by corporate) primarily by working closely with department heads in forecasting their department sales and expenses Submit the updating forecast during the year according to company deadlines Preparing the presentation package and in presenting reports to the senior executives

Bucharest, Romania

Preparation, consolidation and distribution of company budgets and periodic forecasts Maintains, updates or creates monthly / quarterly and annual variance reports to provide support to organization and management to help rationalize and manage costs Responsible for preparation of monthly managerial reports Manages design and implementation of systems and processes supportive of the budget development and approval process while maintaining integration with GL and other systems and processes Monitoring business performance, define, evaluate and improve financial KPIs Develop, implement and maintain financial policies, procedures and systems to ensure financial reporting accuracy and asset protection Manages design and implementation of systems and processes supportive of the budget development and approval process while maintaining integration with GL and other systems and processes Oversees preparation of presentations to the board of directors to obtain approval of annual operating plan to provide timely and accurate information

Bucharest, Romania

Bucharest, Romania

Bucharest, Romania

Bucharest, Romania

Bucharest, Romania

During preopening period, I prepared the P&L and Cash Flow Budget For Holliday Inn Hotel (near Henri Coanda Airport)

Bucarest