cristina voicu

senior internal control analyst and internal auditor

About

Senior Internal Control Analyst at PEERAJ BRANDS INTERNATIONAL SRL

Country

romania

City

bucharest

Industry

financial services

Skill

financial reporting, variance analysis, financial analysis, ifrs, business analysis, analysis, accounting, budgets

Experience

senior internal control analyst

peeraj brands international srl

2015-3 - 2018-3 · 3 yrs 1 mo

* Ensuring compliance with statutory accounting framework * Annual budget and forecast. * Monthly P&L . * P&l per Product per Store (80 stores) * Sales reports - weekly * Monthly reports on the profitability of the projects/divisions compared to the budget and the target * Controlling activities like: * variances analysis for all stores - each with specific reporting. * buget vs actual analysis * Business support for all departments (weekly or ad-hoc financial analysis for various operations).

accountant accounts receivable

ringier ag

2006-1 - 2007-8 · 1 yr 8 mos

accountant ap

ringier ag

2004-9 - 2006-1 · 1 yr 5 mos

senior accounting ap

intrarom

2007-8 - 2009-8 · 2 yrs 1 mo

senior internal control analyst and internal auditor

bosch group romania

2018-3 - Present · 8 yrs 7 mos

senior cost controller

intrarom

2009-8 - 2015-3 · 5 yrs 8 mos

* run the monthly closing process * ensuring compliance with statutory accounting framework * annual budget * monthly P&L . * other monthly reports to HQ: P&l per Product, P&L per package for trimestrial reporting.(RAS * US GAAP and IFRS included) * controlling activities (variances analysis from production department, buget vs actual analysis, working capital analysis, other specific tasks) * incidental business support (weekly or ad-hoc financial analysis for various operations).