David Mihael Bota

P&L consolidation. Sales tracking and reporting. Marketing expenses (MEX) budgeting, tracking and reporting. OpEx budgeting, tracking and reporting. Financial modeling in Access, Power Query & Excel.

Higher level of responsibility in all previously held areas with continuous development of personal and interpersonal skills necessary to achieve goals set by CFO, Direct Manager and HR Finance Partner.

Revenue tracking and reporting. Trade promotion expenses (Promo D&A) tracking and reporting. Direct marketing expenses (DME) budgeting, tracking and reporting. Sales and Marketing OpEx budgeting, tracking and reporting. Financial modeling (Utilizing MS Excel power tools, I created more user-friendly reports that are now used on Business Unit level; CPL and Regional P&L report, OpEx report, weekly and monthly NSR report).

P&L reporting. Budget & Actual/Trend follow-up. Approval of marketing purchase orders. POS expenses follow-up and risk evaluation. Promotions/Promo Gifts/Animations expenses follow-up and risk evaluation. Pure media expenses follow-up and monthly report to GM, CFO and Country Manager.

Assisting CFO, CPD Senior Controller and Accounting department on current issues. P&L per Client analysis for CPD department. Tracking and listing POS wall units in retail stores.