Head of Financial Planning & Analysis
TEAMNET GROUP - Oracle Partner in Romania
مجموع سنوات الخبرة :21 years, 10 أشهر
Responsibilities:
• Reorganising the budgeting process for 10 entities, liaison with the ERP development team to enhance the reporting system
• Lead the collection and implementation of functional requirements for preparing a reporting package for top management and progressively building a team for the FP&A department
• Overview of all systems for integration within the new ERP; ensuring accuracy of data for IFRS external reporting and internal reporting.
Reason for leaving Oracle Ireland (Dublin) was due to fact that my wife couldn't find a job in Ireland.
Responsibilities:
• US Gaap and statutory reporting
• Preparation of financial statements for statutory purposes for the fiscal and financial year
• Remote coordination of different teams and review of information provided from multiple departments including accounting (India), treasury (US), tax (UK/US/Dublin) and payroll (Romania) for the month-end reporting
• Ultimate responsible for GL; reviews and challenges numbers
• Development and maintenance of professional relationships with PWC (tax consulting), EY (auditing of financial statements), Romanian Tax Office (compliance), statistical office, banks and other authorities
• Involved in drafting tax returns, submission to authorities and taking full responsibility for Local Gaap Financial Statements.
Achievements:
• Developing a new process for drafting statutory reporting and financial statements
• Integration of Statutory within the HFM system (ensuring accuracy of data)
• Recovering of tax overpayments since 2007 and agreement with tax authorities
• Assembled a new flow of activities and facilitation of communication with various teams for efficient preparation of US GAAP monthly reports.
Responsibilities:
• Monitored and analysed the financial performance of the Entertainment Division on a monthly basis
• Responsible for the divisional aggregation of the budgeting and analysis processes across 6 countries (Ro, Cz, Sk, Hr, Slo, Bg), where CME is present as market leader
• Prepared forecast models and perform specialised analytical tasks as requested
• Involved in setting-up Anaplan, a planning tool for the business unit and ensured integration with the HFM
• Involved with the migration from Hyperion to HFM/Data Warehouse as a reporting tool; responsible for the creation of new dimensions for ensuring compliance with management requirements for forecast and budget reports.
Responsibilities:
• Planned, supervised/coordinated and performed audits of financial statements under IFRS, US Gaap and Romanian Gaap
• Assessed variations between Stat and IFRS/US Gaap; ensured quality of information
• Led audit, internal control reviews, due diligence assignments, agreed upon procedures, accounting expertise and limited review missions
• Undertook assignments within various sectors including; media, oil & gas, automotive, real estate, chemicals and retail.
Responsibilities:
• Statistical analysis, data interpretation, programming and preparing reports concerning crime rate trends
• Provided primary computer support and planned and taught weekly computer education seminars to all on-field computer users working within the Statistics Department.
ACCA is the top accounting qualification for IFRS
E-commerce and E-marketing
I studied Economics, Statistics, Math, Econometrics, Statistical Analysis, Accounting