Florin Muntean Email & Phone Number

Romania

- analyzing full project quotations and presenting them to relevant MAHLE personnel and highlighting key financial KPI’s for approval. - managing the Tooling spend on the programs, in line with agreed budgets and the timing of customer order receipts. - involvement in the annual planning process (Sales, CAPEX, Headcount, Cost Center and Hourly Rates). - creating and maintaining material costings in SAP. Preparing different calculations for products in regards to Standard Cost, Minimum Sales Price, RoS. - SAP Key User for Controlling Department, and responsible among a designated team for full SAP implementation within the Company.

Timis County, Romania

- detailing and structuring of monthly sales, adjusted with Accrual values, R&D values and Quick Savings; - cost saving reporting: gathering information for different projects regarding cost reduction measures,calculating their impact and further reporting of this amounts; - profitability calculation for different projects (considering current material prices and cycle time valuesas well as current hourly rates). - Other – Calculating Inter-co prices for materials, tracking of customer directed parts, Financial set-up and maintenance in SAP for materials.

Timisoara

OtD:- month-end closing reports for production plants concerning sales, materials and P&L figures.TtM:- R&D KPI Cockpit (preparation and maintenance), P&L Reporting .Other: - planning of Capitalized D&D Costs - integrated Project Controlling tool maintenance - reporting set-up and optimization using VBA macro implementation, etc.

Timis County, Romania

- preparation of project cost structure and cost analysis reports - preparation of sales reports by projects or by product group - bookkeeping of labor costs in SAP - tracking and analyzing the customer and inter-company reimbursements - offering support to Project Managers regarding the budget planning, distribution and changes for each project.

Preparation of financial forecast in order to obtain the necessary documents for contracting nun-refundable European and government grants for different beneficiaries. The forecasts were prepared on the financial statements(Balance Sheet, P&L and Cash-Flow). The final objective of the forecasts was the mere calculation of the NPV & IRR financial indicators.

Timisoara

- preparation of the receivables list and of records regarding payments and collection forcompanies in insolvency - checking of the above mentioned companies commercial operations in compliance with Law no. 85. - preparation of annual Financial Statements and half-yearly Financial Reporting for companies in compliance with OMFP no. 3055/2009.

Timisoara

- data collection and carrying out of external financial audit tests for all the aspects implied, - identification of all current problems that exist in the client’s bookkeeping, - preparation in collaboration with the task manager of the audit opinion and of the management letter, - attending the physical inventory and the preparation of a memo regarding its ongoing methods, - carrying out of external audit for Phare projects and preparation of final reports.

Master’S Degree, Accounting Expertise And Business Assessment

Bachelor’S Degree, Accounting And Information Systems

High School Degree, Major In Mathematics, Computer Science And Intensive English