Ruxandra Popa Email & Phone Number

Bucharest, Ro

România

România

Bucharest, Romania

• Knowledgeable of all processes, financial & reporting systems used in the finance organization. • Diligent in requesting and consolidating Forecast and MEC packs, besides dealing with multiple ad-hoc requests received from the CFO, Finance Manager, Region FP&A, Controllership, Audit, Delivery and Sub-Units Finance teams.• Supporting the team across a range of core deliverables and projects including cost trend analysis, improving forecast accuracy and labor analysis to help the… Show more • Knowledgeable of all processes, financial & reporting systems used in the finance organization. • Diligent in requesting and consolidating Forecast and MEC packs, besides dealing with multiple ad-hoc requests received from the CFO, Finance Manager, Region FP&A, Controllership, Audit, Delivery and Sub-Units Finance teams.• Supporting the team across a range of core deliverables and projects including cost trend analysis, improving forecast accuracy and labor analysis to help the Account cost control and support FY planning.• Proficient with Excel, optimistic attitude and excellent leadership skills. Key member of FP&A team.• Lending support and guidance to my peers, coaching new hires while being involved in the FP&A area• Great proactive professional, results oriented and dedicated to engaging the team in order to respond to each request promptly and within the deadlines.• Having a very good understanding of team constrains and covering FP&A Lead activities while Finance team was going through transitions. Show less

Bucharest, Romania

• Managing the financial audit process from start to finish• Conducting the financial, operational and fraud audit based on client documents• Understanding, evaluating and testing the accountancy systems and internal control procedures by: • Participating in the preliminary discussions with the client• Setting up the testing procedure that will be followed throughout the audit• Agreeing upon deadlines with the client and the internal team• Offering remediation steps for… Show more • Managing the financial audit process from start to finish• Conducting the financial, operational and fraud audit based on client documents• Understanding, evaluating and testing the accountancy systems and internal control procedures by: • Participating in the preliminary discussions with the client• Setting up the testing procedure that will be followed throughout the audit• Agreeing upon deadlines with the client and the internal team• Offering remediation steps for any issues found• Ensuring the client meets the requirements for an accurate financial reporting• Supervising and reviewing the internal team activities for large clients• Documenting all issues and risks found during the audit process and presenting them to the management team Show less

Bucharest, Romania

• Carrying out the testing plan laid out by the Senior Auditor• Checking the client’s invoices based on test samples and documenting the results• Gathering any documentation that supports the accountancy postings found• Reviewing the client’s financial situations• Participating and documenting the client’s physical inventory at the end of the fiscal year• Working on the audit report together with the Senior Auditor to document any significant differences found during the… Show more • Carrying out the testing plan laid out by the Senior Auditor• Checking the client’s invoices based on test samples and documenting the results• Gathering any documentation that supports the accountancy postings found• Reviewing the client’s financial situations• Participating and documenting the client’s physical inventory at the end of the fiscal year• Working on the audit report together with the Senior Auditor to document any significant differences found during the audit Show less

Master'S Degree, Financial Audit

Bachelor’S Degree, Accounting And Finance