Corina Manea

- Analysis of main KPIs - Establishing a regular reporting system - Development of pricing tools - Identification of customer and market needs in specific countries and formulation of pricing recommendations - Regular coordination and communication with other departments (sales, purchasing, marketing) - Ad Hoc analyses

- Planning and controlling in the contract processing phase - Data controlling and adjusting in SAP (prices, contract conditions etc) - Processing receivables and payables - Data processing for monthly forecasts and budget planning - Document issuing (invoices, contracts etc)

- Planning the monthly turnover - Analysis of bid offers and different forms of contracts - Control of contract conditions (methods of payment, letters of credit etc.) - Cost accounting and follow-up calculation - Issuing necessary documents (invoices, debit/credit notes etc) - Monthly Sarbanes-Oxley Act Controlling and debtor checks - Quarterly control and release of accruals and deferrals - Assistance in daily activities before and after closing of the financial year

International Corporate Finance, Financial Risk Management, Financial Economics, Corporate Financial Theory and Policy, Management of International Asset Portfolios, International Accounting, International Strategic Management

International Finance, Accounting, Management, Marketing, E-commerce