Committed professional with extensive expertise in financial analysis and focused on stakeholder and change management. Demonstrates strong analytical skills, agile data delivery, and effective communication abilities. Adept to driving organizational success through strategic initiatives and continuous improvement.
Overview
12
12
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work history
Customer Journey Expert Data Management
ING Hubs
Bucharest
2022.02 - Current
Working in a cross-border and cross-functional team focused on supporting the delivery of commercial initiatives across the Wholesale Data Management Platform
Responsible for building out, prioritizing and deliver the business requirements for the data flows in an agile way, while aligning different parties across the data delivery chain
Align with Business (domain experts) and IT in order to facilitate the creation of ETL flows that move data from the WB Data Lake towards our consumers
Making sure the process control standards are properly documented
Keep hands-on activity within the squad and ensure business requirements are translated in the backlog.
Responsible for the product backlog to be visible, transparent, and clear. Facilitate backlog refinement and drive the planning sessions.
Manage stakeholders by proactively communicating on timelines, impediments, and priorities. Prioritize operational urgencies in daily deliveries.
Team leader Accounting & Reporting
Societe Generale Global Solution Centre
Bucharest
2017.01 - 2022.01
Ensure clients & partners (including auditors) requests are addressed
Fostered long-term partnerships through effective stakeholder management.
Prioritized tasks according to urgency and importance, optimizing workload allocation among team members.
Reported on team performance to higher leadership, proactively offering action for areas of improvement.
Developed strategies for improved performance level across the team.
Led project coordination, resulting in timely delivery
Monitor and validate the reporting activity & coordinate production tasks
Financial Analyst
Societe Generale Global Solution Centre
Bucharest
2014.11 - 2016.12
Completed all tasks ahead of deadlines whilst maintaining high levels of accuracy.
Provided detailed financial reports for improved business decision-making.
Preparation of reporting packages for group consolidation purposes and of regulatory reports for Bank of France and ECB
Preparation of annually financial statements
Ensure a good relationship with internal and external auditors by providing all necessary information and answers
Group financial controller
Veo Worldwide Services
Bucharest
2012.10 - 2014.11
Analysis of stocks of goods and reconciliation with accounting data
Contact the French customer in order to regulate stocks and applying the correct work procedures
Achieving monthly closing stock and synthesizing the corrections in the form of a comprehensive report of all the auditing activity
Preliminary data collection and synthesis in order to develop specific reports
Calculation of performance indicators and follow‑up
Participation in the preparation of annual budgets and forecasting situations depending on the objectives set by the operational services and their revision
Education
Master of Business Administration - Risk Management in International Business - Financial transactions
Academy of Economic Studies
Bucharest
2012.10 - 2014.06
Bachelor of Business Administration - Economics and International Affairs
Academy of Economic Studies
Bucharest
2009.10 - 2012.06
Skills
Analytical skills
Economics & banking
Stakeholder Management
Change management
Agile Data delivery
Communication skills
Problem-solving
People management
Financial reporting
Leadership
Languages
English
Advanced
French
Intermediate
Certification
Professional Scrum Product Owner (PSPO 1) ‑ Scrum.org
SQL Querying For Business ‑ Data Training
Project Management fundamentals – Trilex
High impact presentation – Dale Carnegie
Business analysis – Exelo
Agile Mindset – Exec Edu
Mastering management skills – Exec Edu
Project Management @ Work – Axioma Solutions
Basic for bank accounting / Accounting of derivatives / Accounting of securities and non‑derivatives ‑ Afges
Tools
Good command of Microsoft Office ™ tools (Word ™, Excel ™ , PowerPoint ™, Outlook ™, Visio);
ERP systems: SAP BO – for daily accounting, group reporting and financial consolidation
Figaro – group reporting, Evolan (Sopra) – for regulatory reporting
Basic knowledge HIVE & ORACLE
Azure devops boards
Timeline
Customer Journey Expert Data Management
ING Hubs
2022.02 - Current
Team leader Accounting & Reporting
Societe Generale Global Solution Centre
2017.01 - 2022.01
Financial Analyst
Societe Generale Global Solution Centre
2014.11 - 2016.12
Group financial controller
Veo Worldwide Services
2012.10 - 2014.11
Master of Business Administration - Risk Management in International Business - Financial transactions
Academy of Economic Studies
2012.10 - 2014.06
Bachelor of Business Administration - Economics and International Affairs
<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY