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English CV Updated
English CV Updated
Contact
mirela.luca21@yahoo.com
Luca Mirela
Associate Accountant at Cameron, a Schlumberger company
www.linkedin.com/in/luca-
mirela-0496a7132 (LinkedIn)
Experience
Top Skills
Cameron, a Schlumberger company
Analytical Skills Associate Accountant
Business Analysis January 2020 - Present (5 months)
Competitive Analysis Bucharest, Romania
-Input all fixed asset additions, transfers and retirements ensuring they are
appropriately accounted for.
-Review AFEs( Authorization of Expenditures ) for accuracy ensuring that
capital and expense items are properly categorized.
-Coordinate all communication and work with Finance counterparts and
Controllers at multiple locations within the region serviced by the Shared
Service center.
-Prepare journals for corrections
-Resolve accounting issues and provide guidance in accounting for fixed
assets.
-Reconcile fixed asset subsidiary ledgers to the GL monthly; resolve any
discrepancies in a timely manner and posting in Blackline Platform
-Prepare monthly reconciliations and reporting, as well as any depreciation or
other fixed asset-related entry adjustments
-Maintain statutory fixed asset ledgers in accordance with each country's
regulatory requirementsInitiate the research and identification of systems or
operational issues that affect the company's fixed asset balances, as well as
recommend ways of improving the existing system and processes.
-Provide audit files as requested and resolve audit issues identified
-Prepare financial statements for actual and planning reporting, for end of
month and quarter
period ( as Capex Spending, Capex&Depreciation, CIP, PP&E )
KNOWLEDGE: HFM, SAP, MFG PRO, Blackline, Office advanced
Imperial Tobacco
Sales & Marketing Analyst
July 2017 - December 2019 (2 years 6 months)
Bucharest, Romania
- Provide support , preparing the annual budget of incomes and cost on:
regions, distribution channels, customers (IKA / distributors) and sales force
representatives;
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- Prepare different analysis of sales, costs, profitability, stocks for each product
and for distribution channel compared to budget sales (volume and value) and
its target established for each distributor, region and representative workforce
of sales;
- Monitor the status KPIs (Key Performance Indicators) and report the
evolution of products per regions / distribution channels;
- Provide support to Sales Manager / Commercial calculating the level of
bonuses monthly and annual;
- Manage the project of Business Intelligence (Nielsen )
- Update and centralizing marketing contracts
- Implement all Consumer Activation BTL projects (setup, implementing and
supervising) and managing the advertising agency
- Proposal, development and production of all advertising materials (print,
digital and shelves)
- Monitor market evolution and competition
- Coordinates Consumer Activation projects through all stages;
- Takes responsability of making bugets and quotations;
- Sends campaign briefs to Regional Managers;
Carlsberg Group
Sales Analyst
September 2016 - August 2017 (1 year)
Ilfov County, Romania
- Provide support , preparing the annual budget of incomes and cost on:
regions, distribution channels, customers (IKA / distributors) and sales force
representatives;
- Prepare target for every channel ( Direct Distribution, Indirect Distribution )
- Develop monthly report sales trend of the different distribution channels;
- Develop monthly sales reports on Area Sales Manager, or whenever
necessary;
- Prepare different analysis of sales, costs, profitability, stock for each product
and for distribution channel compared to budget sales (volume and value) and
its target established for each distributor, region and representative workforce
of sales;
- Monitor the status KPIs (Key Performance Indicators) and report the
evolution of products / regions / distribution channels;
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Sales Specialist
March 2016 - August 2016 (6 months)
SC C&C MEDIS VISION SRL
Education
Academy of Economic Studies,Bucharest
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