Florin E. Email & Phone Number

Bucharest, Romania

Bucharest, Romania

• Analyzing and interpreting financial results, while foreseeing risks and opportunities for the business• Preparing budgets, forecasts and long-term plans• Researching gaps between forecasts and actuals• Participating in month-end closing and year-end closing processes (P&L, working capital)• Participating in project controlling – managing business cases, participating in progress and risk reviews, etc.• Defining and monitoring financial and operational objectives in order to drive performance

Bucharest, Romania

• Acting as a single point of contact between sales, marketing, HR and supply chain.• Preparing business cases for new products/ marketing, sales or supply chain initiatives.• Close tracking of SG&A, A&P and customer discounts. • Analyzing and interpreting financial results, while foreseeing risks and opportunities for the business • Preparing budgets, forecasts and long-term plans• Researching gaps between forecasts and actuals, while understanding and determining their impact on the business

Bucharest, Romania

• Support month-end and year-end close process• Prepare and review monthly consolidated financial results and implement monthly variance reporting as compared to budget / forecasts• Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data;• Prepare extended financial reports and presentations• Participate in the improvement of reporting tools, system modification and controlling tools;• Ensure quality control over financial transactions and financial reporting• Ad-hoc analysis on various controlling related topics

Bucharest, Romania

• Prepared consolidated and combined financial statements in accordance with IFRS and local GAAP;• Tracking bank covenants;• Prepares various monthly and on the spot operational/ financial reports;

Bucharest, Romania

• Lead teams in order to fulfill the audit engagements;• Performed risk assessment procedures and elaborated testing procedures in order to mitigate the audit risk;• Audited financial statements and various managerial reports prepared under IFRS and other GAAPs'• Reviewed internal controls and internal audit activities, specific to manufacturing industry

Bucharest, Romania

• Performed audit procedures and assessed the results;• Prepared financial statements and other financial reports in accordance with I.F.R.S. and R.A.S.;• Coached other team members in fulfilling the objectives of the fieldwork;

Master'S Degree, Financial Audit

Bachelor'S Degree, Business Administration And Management, General

Education record