Subject Matter Expert for business and finance processes in various industries, as well as for functional solutions to improve and streamline respective processes;Performing consulting activities in the pre-sales cycle for the Oracle Cloud Enterprise Performance Management (EPM) suite of applications;Developing solution configurations and proofs of concept based on customer requirements. Request for Proposal and Request for information support and lead;Focus on Financial Consolidation and Close, Tax Reporting, Account Reconciliation, Narrative Reporting and Enterprise Data Management.

Estimate agricultural work by week and phasing production; Set up company budget and Cash Flow projection; Research and investigate variances between budget and actual and make a recommendation to avoid the same variances on further exercise; Set the minimum selling price based on production cost by variety and client; Estimate profitability based on productivity and production cost split by projects; Analyse and Report the financial result of Income and Expenses split by projects; Analysis of productivity and efficiency of blueberry variety; Performs financial analysis for each business decision and provides financial impact and advice.

Produce forecasts of revenue and costs based on analysis of historical data and operational performance indicators; Coordinating and Analysing key performance indicators and deep dive in actual vs forecast variations, identifying trends and root causes for deviations and proposing actions; Involved and coordinated the annual budgeting process as well as quarterly Rolling Forecasts, ensuring adherence to Group budgeting requirements; Involved in financial modelling for business projects (business case), including calculation of net present value, internal rate of return, return on equity, return on assets; Monitor product profitability, identify unexpected variations and trends and prepare analyses to support findings; Prepare ad-hoc analyses as requested by the management team;Board report - Provide support to Finance Director on the financial performance section.

Overhead expenses allocation on Service Lines. Supervising of Statutory inter-company recharge of administrative cost & hours spent within Service Lines. Analysis of overhead cost figures to be in line with functional expense matrix Analysis of actual versus budget variances and provide an explanation to regional controllers and local management. Budgeting, Forecasting — data support for Budget Holders, scrutinising the results, data submission Managing and supervising Reconciliation Statutory to Management Coordinating and Preparing the annual I.F.R.S. reporting package. Monitor finance IT tools, especially ensuring maintenance of Procurement system and Statutory to Management reconciliation tool.

Sales Margin analysis and reporting. Manage borrowings from banks. Preparation of Treasury Forecast. Preparation of the payment of salaries and related taxes. Preparation and submission of all necessary fiscal and financial statutory statements. Preparation of Monthly reports of the cost related Supply Chain Romania. Ensure timely and accurate reporting of actual spending and headcount vs. Plan, Prior Year and Prior Estimate. Prepare quarterly financial statements under IFRS requirements. Participate in the yearly budget.

Make all necessary documents for customs clearance and keep connection with customs office related to import-export garment shipments.Calculation and payment of the VAT and customs fee for good's imported.Logistic Organizing of import shipment and transfer of goods between stores.Stock accounts reconciliation between operational reports and General Ledger; GL posting of necessary adjustments.Preparation of all necessary documentation related to counting inventory and analyzing differences.Prepare monthly declaration for Environment fund.

Booking in SAP the cost invoices.Analysis of expense accounts and suppliers accounts.Balance sheet analysis.Coordination of accounting activities in the Stores.Reconciliation with suppliersBooking in accounting software meal tickets for employees and tracking their distribution in the stores.Fleet cars maintenance by cost centres and analyze its costs.