Marius B. Email & Phone Number

London, England, GB

London, England, United Kingdom

Financial decisions are effectively informed. - Financial policies are in place and endorsed by the Foundation Council.- Stakeholders within the organization receive guidance from Finance acting as business partnersFinancial assets - Short-term assets managed according to policy and strategy directives from Foundation Council. - Records created.

London, England, United Kingdom

Responsibilities:- Account Payable Process payments accurately and timely Tracking of projects and corresponding invoices Liaise with Account Owners on deliverables Maintain Airtable up to date and leverage data to obtain insights- Setup, Improve and prepare Reporting to Board of Management and Foundation Council- Assist with increasing the return from.

London, England Metropolitan Area

London

• Providing support in delivering the strategic objectives of the CFO and the overall reporting requirements of the RED group by:
• Coordinating the delivery of the monthly reporting, financial close and management accounts. This includes month end close (billing, AP/AR processes, accruals, treasury processes, Balance Sheet reconciliations), group.
• Driving the annual budgetary cycle including ensuring alignment on calendar and objectives, engaging stakeholders, providing financial insights to budget holders, consolidating budgetary inputs, communication, and.
• Leading the finance business partner function including, but not limited to decision support, variance analysis, forecasting, volume discounts analysis.
• Acting as main point of contact to Leumi Bank & HSBC for: cash management, management of the asset-backed credit facility, covenant tests, trade debtor reconciliations, disbursements, user management in HSBC Net.
• Ensuring group (FRS102) and local compliance in relation to financial statements, tax filings and indirect tax. Subsidiaries in Switzerland, Germany, and US (active) and Brazil & Sweden (to be liquidated) with main.

Watford, United Kingdom

• Reporting to the Record-to-Report Process Owner. In this capacity, I was responsible for:
• Leading a team of six to deliver on the financial statement close cycle covering Intercompany and Treasury accounting activities.
• Ensuring that team deliverables are compliant with applicable corporate accounting policies as well as supporting external & internal audit audits.
• Changing team mindset into “business partnering” for a diverse stakeholder universe ranging including: Corporate Treasury, Corporate Reporting, Corporate tax, Global Commercial Finance.
• Working closely with Director of Shared Service, Global Director of Share Services, EMEA Treasurer and EMEA Corporate Tax Manager on ad-hoc requests and development of new processes (design of a new transfer pricing.

London, Greater London, United Kingdom

• Ensures timely reporting to the US headquarters both on a monthly and quarterly basis.
• Accountable to Director Financial Control for co-ordinating the delivery of US GAAP monthly and yearly closing of non-UK entities managed by the Restaurant Support Centre (based in France, Germany, US, Belgium).
• Managing contracts with outsourced external parties that deliver yearly tax returns and financial statements for legal entities in following fiscal jurisdictions: France & Belgium. External parties include well.
• Leads the Treasury function for non-UK entities including responsibilities like: cash forecasting; funding all entities to appropriate levels of cash via intercompany settlements, cash pooling draws or equity.
• Collaborates with Yum! Audit team on Franchisee Audits.
• Supports in providing external audit with walkthroughs, information about processes, sample data, variance analysis and response to ad-hoc queries.

Paris Area, France

• Lead a team of two, that oversees the on-time and accurate reporting to the US headquarters for G&A accounting and cross-charges between entities.
• Be responsible to Field Controller and Pizza Hut Europe CFO for delivering the monthly and yearly closing of all entities managed by the Paris Restaurant Support Centre.
• Coordinates and ensures the delivery by outsourced external parties of the yearly tax returns and financial statements for legal entities in following fiscal jurisdictions: France, Belgium, Spain, Poland, and.
• Supports Field Controller in maintaining proper Risk Management & Internal Control systems.
• Leads the local Treasury function (included within the Accounting team area of responsibilities).
• Collaborates with Yum! Audit team on Franchisee Audits.

Bucharest, Romania

• Lead and coordinate two teams (with a combined six team members)Commissions & Incentive Team with the role to compute, reconcile, disseminate, and keep records of commissions for direct and indirect sales channels of.
• Ensure a strong control environment: for commissions processes by explaining, promoting, and enforcing sign-off governancefor GL processes by reviewing all reconciliations submitted for accounts in GL area by team
• Support roll out of new companies within Vodafone Romania umbrella through coordinating Chart of Accounts processes, coordinating testing of new companies set up in SAP, consolidation adjustments design (for budgeting.
• Stabilization of commissions activities migrated to Vodafone Shared Services Budapest: through technical support, coordination of team members in fulfilling BAU activities, liaising with commercial teams for increased.
• Support both internal and external audit processes by overseeing and ensuring information and proper interpretation are provided. For Commissions Team oversee the compliance and encourage the actively promotion of.

Bucharest, Romania

• Ensure constant improvement and good performance of the GL processes within FINOps department
• Act as intermediary between FIN Ops teams and FP& A or FIN Ops teams and VOCH (SPOC for projects or ongoing activities like Manual Journal project or Quality Assurance)
• Collect GL system and/or process related issues and ensure proper resolution process.
• Ensure support for the accounting team within the GL process
• Active participation within GL projects driven by group.
• Intercompany SPOC for reconciliation of balances, initiation of outgoing recharges and support for FP&A and other departments related to incoming recharges

Bucharest, Romania

• Analyse the feasibility of commissioning structure and ensure successful implementation.
• Implement the commissioning structure for allocated sales channel and manage databases for agreed commissioning changes.
• Develop alternatives and perform comparative analysis considering operational issues and provide recommendations leading to problem solution.
• Develop predictive models and provide support in development of new forecasting requests. Use data information and develop data information to perform productivity assessments, what if scenarios, and related analysis.
• Work with commissions’ team to develop and implement new analysis tools related to the channel performance auditing processes.
• Prepare operational analyses that support Commercial Finance business goals.

Bucharest, Romania

• Blend of responsibilities: managing base of clients (resolving issues and fulfilling needs for customized communication solutions) while reaching churn and sales targets agreed through the letter of commission. Base of.
• Accomplishment of monthly targets: churn, sales, contract renewals percentage, monthly campaigns.
• Support for decision makers of companies designated in managed portfolio.
• Working with related departments: Credit Connection Dept., Collection Dept., Customer Support Business, Radio Frequency, Loyalty, Legal, OMC, Fraud to quickly respond and resolve to customer issues.
• Front line and only point of contact between the designated firms and Vodafone Romania.

Associate'S Degree, Accounting And Business/Management

Bachelor Of Economics, Banking And Stock Markets

Activities and Societies: Reuters Seminars Club- by AIESEC Romania in collaboration with ReutersMajoring in Banks and Stock Markets

Bachelor'S Degree, Mathematics And Computer Science

Diploma in computer science