Cristina Elena Zalhan
Oradea,Romania
Summary
Experienced and results-driven Financial Controller with 5 years of experience in financial planning, budgeting, cost control, and financial reporting. Proven ability to implement internal controls, and support strategic decision-making through detailed financial analysis
Overview
14
14
years of professional experience
5
5
years of post-secondary education
Work history
Financial controller
Faist Mekatronic SRL
Oradea, Romania
09.2020 - Current
- responsible for monthly stock control (raw material, chemicals, assembly parts, packing material) adjustments according current stocks based on inventory counts, investigating reasons for high deviation-increase/decrease, analyzing variations reasons versus budgeted consumption (price, mix and volume, rework etc.), occasional check of BOM accuracy in collaboration with technical department in order to avoid high deviation.
- tracking accuracy of technical consumption (auxiliary material, spare parts, tools and cutters & others) and maintenance costs, reasons for high variation versus budgeted values.
- monthly accrual costs for utility charges based on actual price and consumptions, analyze variation reasons vs budgeted values (price or lower/higher consumption).
- monthly accruals for payroll costs as performance bonuses ,13-th salary (at actual HC and salary level), and untaken holiday.
- monthly provision for finished & semi-finished goods stocks (Waste), and occasional provision for slow moving stocks/customer receivable aging.
- monthly Sales Variance Gross Margin analysis, explain the sales variation versus budgeted sales per customer& industry, and reasons for Gross Margin Variance vs Budget (price, mix and volume, new products and Tooling).
- monthly check of accuracy depreciation run for Asset History Sheet, check the correct mappings on P&L and Balance Sheet lines, analyzing deviation reasons versus budgeted depreciation & investments.
- Maintained accurate financial records using accounting software and systems in order to provide final figures P&L and Balance Sheet.
- supported Quarterly Forecasts and Annual Business Plan processes (revenues &expenses allocation, machine rate calculation (Cost structure), Standard cost, Contribution margin, Gross Margin & Net result per product).
- annual reevaluation run for Standard Costs Products in SAP (based on Business Plan standard cost).
- monthly calculation of Balanced Scorecards as: Non-quality Cost, Yield at Plant Level, Capacity Unload, Productivity, Performance (Cycle Time Achieved)
Economist
Faist Mekatronic SRL
Oradea, Romania
02.2019 - 09.2020
- responsable of the AP booking part for foreign currency(-services, raw materials,spare parts), keeping contact with all the foreing currency suppliers, reconciliations
- maintaining the evidence of all stocks in our custody, controlling and comunicating the stocks comsumption with the suppliers in order to get the accurate invoice
- track and record the operations/invoices/capitalisation of all the fixed assets of the company
- monitoring the monthly depreciation, checking net book value and reconciliation with the balance
- intercompany reconciliation
- evidence of all the AR tooling part,registrating and invoicing the Tooling Purchase Order for the customers at the approval, alocate project codes and Items
- recurring transactions and accruals
- providing different reports and statements to the finacial manager, auditors or other departments
Economist
DONATIRO SRL
Oradea, Romania
08.2015 - 02.2019
- booking of purchase invoices for various services (repairs, maintenance, etc.), investments, fixed assets, inventory items, etc.
- cash register, bank statement.
- fixed assets and monthly depreciation.
- statements and document for VAT to be recovered from EU countries
- monthly revaluations of all foreign currency account balances.
- providing different financial statements requested by management, auditors, banks.
Economist
Adeplast SA
Oradea, Romania
04.2011 - 08.2015
- booking of various AP invoices as raw materials, services, utilities, insurance
- maintain prepaid expense schedule and its monthly distribution
- monthly stock control for raw material, finished and semifinished goods
Education
Master Degree - Finance and Banks
Oradea University
Oradea 10.2008 - 07.2010
Licence Degree - Finance and Banks
Oradea University
Oradea 10.2004 - 07.2008
Skills
- digital skills: MS Excel, Word, Power Point, SAP Business One, Board Reporting Platform
- language skills: good english ( both written and verbal), medium italian and spanish
- critical thinking skills with collaborative mindset
- strong analytical capability
Timeline
Financial controller
Faist Mekatronic SRL
09.2020 - Current
Economist
Faist Mekatronic SRL
02.2019 - 09.2020
Economist
DONATIRO SRL
08.2015 - 02.2019
Economist
Adeplast SA
04.2011 - 08.2015
Master Degree - Finance and Banks
Oradea University
10.2008 - 07.2010
Licence Degree - Finance and Banks
Oradea University
10.2004 - 07.2008
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