Roxana Bumb Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Reporting to Group CFO and Airport & Industry Division President , support the Airports & Industry Division to become world class in all aspects. This includes Business intelligence, support management with respective data and including manufacturing by monitoring the supply chain activities and processes and initiate corrective actions where required by signalling opportunities for improvements.Define and create BI reports and monitor operational KPI’s.Initiate and support strategic supply chain improvement initiatives such as MoB analyses.Create reports to monitor resource capacity in CoE’s and SCUs.

Dubai, United Arab Emirates

Reporting to Group Controller and Airport & Industry Division President , support theAirports & Industry Division to become world class in all aspects. This includesBusiness intelligence, support management with respective data and includingmanufacturing by monitoring the supply chain activities and processes andinitiate corrective actions where required by signaling opportunities forimprovements. In charge of the Divisions Financials, Forecasting, Budgeting, Reporting.Define and create BI reports and monitor operational KPI’s.Initiate and support strategic supply chain improvement initiatives such as MoBanalyses.Create reports to monitor resource capacity in CoE’s and SCUs.

Bucharest

• Leader of Swissco forecasting for all forecasts and AOP processes• Support on Consolidation of Annual Operating Plan globally for HTT and TS and submission to the HQ • Support Consolidation of forecasts (5+7, 8+4)• Responsible for accurate and timely corporate reporting• Leader of Closing Deck consolidation to present monthly results to TS Leadership• Leader of all TS warranty-related topics including calculation of warranty, provision of explanations for warranty worldwide, allocation per customer and quarterly corporate reporting • Responsible for provision of month-end variances analysis for Asian and North America sites • Maintain and provide extensive and comprehensive business analysis and reporting

Cluj County, Romania

• Month End Financials Statements reporting package for Cargo Division: Profit &Loss, Balance Sheet reports; Budget Preparation; Analyses and explain deviations, • G/L reconciliations; Fixed assets maintenance/check; • Year End Audit requests and explanations• Managing a team of AP;Cash & Credit collection,G/L specialists;

Cluj County, Romania

• Month End Financials Statements reporting (Flash, Profit &Loss, Balance Sheet reports) via HFM/Hyperion based on JDE/Oracle Reports ;POR Report; Budget Preparation; Bridge Analyze; Other reports and exhibits• on monthly basis: Reconciliation of GRNI account; reconciliation AP, AR, GL Accounts; Analyze of PPV(purchase price variation) account, Inventory(raw mat, WIP, scrap, finished Goods ) accounts; reconciliation between the two different ERP systems(JDE-ORACLE);TB Reconciliation (Group vs Statutory);

Cluj County, Romania

• monthly calculation of actual costs of the products; Profitability Analysis By Family Product;• monthly analysis of the product costs, justifies variances and suggests corrective measures• suggests measures to undertake for the compliance of the product costs with Local Statutory Requirements• In charge with the cost control of the plant.• Working Capital Report

Cluj County, Romania

• take in charge all payable invoices, from order control to the payment (both in JDE and WIZZ COUNT)• take in charge internal debit note from Corporate regarding depreciation, travel expenses, utilities, rent etc • analysis and report variances (regarding costs, hours etc) to the Finance Controller• justify accounts payable• reconcile monthly Interco balance • various accounting tasks (operating bank statements, various invoices)• prepare VAT statement for Corporate

Executive Mba

Master’S Degree, Management Of Business Development

Bachelor’S Degree, Finance And Banking

Executive Mba

Thrilled to share the start of my EMBA journey at Hult International Business School- Starting this week officially kicking off this.