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Work Background
Coca-Cola HBCRGM | Promotions Manager
Sep. 2024 - Sep. 2025Bucharest, Romania
GlovoFinance Performance Manager, SEE Region
May. 2022 - Sep. 2024Bucharest, Romania• Regional FP&A lead and main point of contact for business planning across 8 SEE countries • Designed and deployed standardized management reporting and performance frameworks to support strategic decision-making • Drove profitability improvement initiatives in close partnership with commercial and operations teams • Led monthly and quarterly business reviews with senior leadership, translating financial performance into strategic actions • Onboarded and coached local finance leads, strengthening FP&A capabilities across the region
The HEINEKEN CompanyCommercial Spend Productivity Manager
May. 2021 - May. 2022Bucharest, Romania
The HEINEKEN CompanySenior Commercial Controller
Jan. 2019 - May. 2021Bucharest, RomaniaAct as main finance business partner; provide advice, guidance, and strengthen decision-making in Traditional Trade channel Support decision making process within the channel by: developing business cases, providing scenario modelling, creating revenue, cost, margin, and profit pool analyses Support the business planning cycle, including providing challenge to relevant business stakeholders Coordinate the analysis of business performance through margin analyses by channel, customer, brand and SKU
MERCURY 360Senior Financial Controller
Apr. 2017 - Dec. 2018Bucharest, RomaniaPreparation of company P&L and management accounts report Analyze the monthly variances of P&L items; Manage accounting operations - cost accounting and revenue recognition; Preparation of financial reports and forecasts requested by the company’s management; Support month-end and year-end close process Preparation of cash-flow forecasts, analysis and projections Develop and document business processes and policies to maintain and strengthen internal controls; Close work with business managers to drive and improve performance Support strategic decision makers with explanations and recommendations based on financial results
MERCURY 360Jr Financial Controller
Jul. 2015 - Mar. 2017Bucharest, RomaniaDevelop, implement, and ensure compliance with internal financial and accounting policies and procedures Collect, summarize and analyze financial information of all the company projects( detailed input in the accounting software) Verify costs are correctly allocated on cost centers; Monitor that all the contracts are invoiced in time; receivable reports and debtor monitoring; Strong cooperation with all the productive departments;
HoneywellTreasury Analyst
Oct. 2014 - Jun. 2015Bucharest, Romania• Execute payments to suppliers, netting operations for intercompany transactions and other bank transactions (government taxes and commissions) • Bank reconciliations for the outgoing and incoming funds, payments allocations in the accounts • Issue resolution for wrong payments instructions due to bank accounts modifications: refunds and new payments instructions • Support for vendor debit/credit reconciliation positions • Monitor execution for the special Treasury flows (eg factoring, intermediary banks) • Support for the for statutory/internal audits
HoneywellFinance Rotational Program
Mar. 2014 - Oct. 2014Bucharest, RomaniaParticipated in assignments in different financial areas (AP, AR, C2C), working for different and separate projects. Communicated with suppliers, external customers, internal customers in order to clarify, solve issues and get the projects’ completion. Accomplishments: • Assimilated SAP in a quickly manner and delivered results from the first weeks • Delivered complete report on Vendor Reconciliation highlighting main issues with suppliers’ payment process • Acted as a focal point and helped manage interaction between suppliers and core business • Understood and managed appropriate accounting procedures and processes to achieve team objectives Responsibilities: Accounts Payable • in charge with Vendor Reconciliation Process for Friction Materials business unit (communicated with suppliers, received statements, checked internally, followed-up for process completion) • part of Data Entry team (booking invoices) AR Accounting and Credit & Collection • cash applicator for several entities in the group (provided back-up for co-workers) • support for the Credit Analysts with payment allocations, pricing files, debit notes settlement Treasury • executed payments on behalf of several Honeywell entities • ensured bank accounts’ reconciliation
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