Fortune 100 company that invents and manufactures technologies to address challenges linked to global macrotrends such as safety, productivity, security, energy, with 120.000 worldwide employees that have an unrelentless focus on quality, delivery, value, and technology, generating more than $33bn in sales in 2021.* Setting and running the Management Reporting of Inventory at Global level as an ISC Finance Global Business partner* Experienced on working with different levels of authority and various cultures considering global operations (China, Singapore, India, Americas, EMEA)* Monthly reporting and reviews on the global inventory numbers for 20 regions and 60 entities, worth of $MM* Manage the Global ISC budgeting and forecasting process on Inventory of $MM and slow-moving reserve $M* Provide comments and insights to senior leadership to support the reported numbers* Managing and reporting the global slow moving inventory reserve $M, reconciling internal operational data vs HFM/FDS* Drive system and process support in specific global projects (Inventory cleanup, Tableau Dashboard on reserve)* Perform special analysis on inventory management to drive targeted actions for improving results (Ageing of reserve, Historical views)* Identify and drive improvements of current processes, and increase effectiveness (Reserve, Inventory Presentation Pack)* Defining reporting packages and dashboards in Excel, PowerPoint and Tableau to enable business management to continuously measure and optimize business performance in all key functional areas* Document activity processes and procedures for future reference* Act as Finance Super User and support SAP developments* Approvals of inventory related expenses according with the SEA and per threshold* Proactively identifying, communicating and reporting BS exposure matters (clear blocked inventory transactions)

PayPoint is an UK based company listed on the LSE, in Romania being a major payment operator having a portfolio of over 20.000 convenience stores and 160 major clients, processing millions of transaction for bill payment, electronic recharge, money transfer, having more than 200 employees.* Prepare the annual budget, forecasts and long term plan* Track monthly budget execution and ensure adequate cost control using Actual vs Budget comparison* Prepare the monthly P&L management reporting package for the Group* Comments on monthly performance for the Group* Prepare the monthly business review analysis for Senior Executives * Support for Senior Executives on various finance matters like accounting treatments, depreciation policy* Liaison with Senior Executives on key aspects related to business strategy like business cases for new business lines, investments advises, cost optimisation initiatives* Develops ad-hoc activity reports, financial projections and models of analysis at the request of other departments and the Group* Actively steering and harmonizing changes within subsidiaries (Management reporting, with additional info needed to match the Group requirements, KPI information, the Business review pack)* Implement measures to increase the efficiency of the reporting tools with formulas, formats, (Management reporting, business review, actual vs budget, driver based bugeting)* Design and implement specific controlling procedures* Control and approve daily purchase orders and invoices to match the budget* Control and approve daily payments to suppliers and partners* Direct reports to Finance Director

* Reponsible for setting and running the Management Reporting of Deutsche Telekom for the Romania Mobile Group ( Cosmote, Germanos, Sunlight and Zapp)* Monthly Functional P&L management reporting to the Group on a multidimensional model by nature and by function with specific market segments* Resposible for management reporting of the 4 major entities having a turnover of around 400m EUR and 2000 employees* Working with more than 700 statutory accounts, having 700 cost centers, 200 group accounts* Leading a highly skilled team of 5 finance professionals* Organizing, improving, and developing tools for cost center allocation and P&L reporting* Advanced reconciliation model designer for internal and external reporting* Advanced analysis on periodic deviation versus previous periods or budget for Capex and Opex* Advanced integration and improvement of internal models with group requirements* Reporting the inter company transactions for Romania entities (Germanos, Sunlight, Zapp, Cosmote)* Support on SAP implementation with CO/BW/FI/MM module, develop and improve procedures in order to facilitate the consistency of cost control activity according to business requirements* Managing special projects in relation to profitability analysis and cost driver analysis, International Telecom Benchmarking - Oliver Wyman and Global Competitive Benchmarking - AT Kearney* Running the financial rollout of the DT shared service in Romania for AP, AR, and determine the financial viability of the project* Responsible for setting the KPI Reporting framework to the Group, with more than 600 dimensions involved* Responsbile for monthly KPI reporting to the DT Group for all Romanian Mobile entities* SAS/ABM Activity Based Management - activity based costing analysis and design for opex and revenue* Secondary cost and primary cost allocation to determine the standard cost per activity* Direct reports to Planning & Controlling Manager

* IFRS ledger month end closing - preparation of accruals, reclassification and corrections according with the group policy* Monthly deviations explanations on peer and on CGU level* Reconciliations of P&L and B/S positions between actuals and budget* Complex analysis reports requested by management* Support on SAP implementation with FI module, business requirements and solutions* Constant improvement of SAP and the tools used for reporting* Complex analysis based on SAP reports, on Opex and Revenues, receivables and payables* Assistance to annual inventory of merchandise* IKOS reporting and implementation support

* General leddger bookkeping* Responsible for fiscal statements related to suppliers, D394* Responsible for fiscal statemenrs related to sales, D390* Support for vat tax statements* Support for preparing the statutory financial statements* Support for tax related statements* Month end checking and accounting corrections* Purchase journal and sales journal advanced reconciliations* Assistance for posting complex invoices into ERP* Complex suppliers reconciliations

* Fixed assets bookkeeping* Month end checkings related to fixed assets* Accounting correction postings and reconciliations* Issues regarding fixed assets reporting and classification* Complex reports related to fixed assets * Support to optimize the ERP solution related to fixed assets

* Fixed assets accountancy for goods that are property of the company, purchased from internal and external suppliers* Processing of invoices with raw materials, commodityes, services, purchased from internal or external suppliers* Management of company's current bank accounts in local and other currencyes, and bank accounts for employees who owns a company card* Management of the employees exepenses through reimbursements according to the company policy regarding Travel & Entertainment* Managing the petty cash of the company* Complex analsys and reconciliation of vendors and customers * Managing the annual inventory of raw materials, goods for sale and fixed assets* Complex Intercompany reports and reconciliation

* Assistance on monthly mandatory fiscal declarations* Preparing the sales and purchase ledger* Various inquiries to Fiscal Administration* Other various task related to fiscal management of SMEs