Elena Paraschivescu

- Assist the Finance Commercial Services team in preparing financial estimates, budgets, analysis, realize the monthly financial closing reports; - Active involvement in month-end closing process both in terms of actual and RE, monthly maintenance, updating and analyse internal tools; - Part of the rationalization team who helps analyze products profitability and life cycle of the products; - Involve in the BP Process Submission. Collect and analyze financial figures from Commercial department.

- Active involvement in preparing financial estimates, analysis, realize the monthly financial closing reports in terms of revenue, discounts and net sales revenue analysis; - Ensuring that Customers are relevant for rebates and pricing determination and simulating prices for Customers; ensuring that promotional Material is defined for respective Sales Area and product hierarchy is maintained ; - Responsible for BW reports and ERP reconciliation between FI – SD – COPA for volume, revenue and discounts.

- Support Budget Owners during month-end process to understand variances Actual vs RE&vs PY&vs BP correctly send accruals at month end; - Assist the Supply Chain team in preparing financial estimates, analysis, realize the monthly financial closing reports, preparing OPEX; - Deliver OPEX report accurate, within set deadlines.

- Involvement in implementation phase of Wave 2 Project for Volume, Revenue & Deductions and Marketing Planning – provided by COPA Planning application in BPS. Pricing (supplying all required data to the SAP implementation team); - Responsible for confirmation on behalf of business side that testing (unitary and integrated) were successfully done in the acceptance SAP systems; - Involvement in process integration: Marketing Planning, Controlling & Pricing (Rebate Agreements, Accruals, Credit Memo);

F1- Accountant in Bussiness F2 – Management Accounting F3 – Financial Accounting F4 – Corporate and Business Law F5 – Performance Management F8 – Audit and Assurance exams.

Accounting, audit and management information systems

Business administration