68455

FINANCIAL CONTROLLER at BEIERSDORF ROMANIA

  • România, București
  • România, București
  • Romania, București
  • Romania, București
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Traduceri ale CV-ului
30%
  • Ultima actualizare: 13.03.2013
  • Numar referinta: 68455

Aptitudini

Permis de conducere
  • A

Limbi straine

Engleza
Avansat
Greaca
Mediu
Romana
Nativ
80%
  • Last update: 13.03.2013
  • Reference number: 68455

Experience

  • April 2009 - Present

    FINANCIAL CONTROLLER , BEIERSDORF ROMANIA

    • București, Romania
    • Full time
    • Work domain - Finance: Finance / Accounting

    : Controlling the key performance indicators (statistical key figures, reductions-services invoices from international and local KA , direct cost of sales, etc.), preparing and controlling the monthly management reports (WOC, SOI/P&L,BSC), prepare daily and weekly reports for management, sales analysis by brands and by market, controlling the costs of the company, prepare and analyze the monthly reports by department (actual vs. budget), controlling of marketing & sales expenses, monthly reporting to the group in MIS (Management Information System – planning system), SCALE (reporting system), CIS (reporting system), analyzing the overdue of the clients, preparing the Cash Flow (forecast and actual) in TIS (Treasury Information System), Consulting and training of other departments on controlling issues.

Education

  • 2005 - 2007

    Master's degree, Romanian-American University

    • București, Romania

Skills

Driving license
  • A

Foreign languages

English
Advanced
Greek
Intermediate
Romanian
Native