Elena Paraschivescu

Angestellt, Market Controller Manager, Barilla Switzerland AG
Zürich, Schweiz

Fähigkeiten und Kenntnisse

Financial analysis
SAP ERP
SAP BPS
SAP APO
SAP BW

Werdegang

Berufserfahrung von Elena Paraschivescu

  • Bis heute 11 Jahre und 5 Monate, seit Feb. 2014

    Market Controller Manager

    Barilla Switzerland AG

  • 1 Jahr und 4 Monate, Okt. 2012 - Jan. 2014

    Senior Financial Analyst, Finance Department

    Coca-Cola Hellenic Switzerland

    - 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.

  • 1 Jahr und 3 Monate, Aug. 2011 - Okt. 2012

    Financial Analyst, Finance Department

    Coca-Cola Hellenic Switzerland

    - 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.

  • 5 Monate, Apr. 2011 - Aug. 2011

    Supply Chain Financial Analyst, Finance Department

    Coca-Cola Hellenic Romania

    - 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.

  • 3 Jahre und 2 Monate, März 2008 - Apr. 2011

    Financial Commercial Analyst, Finance department

    Coca Cola Hellenic Romania

    - 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);

Ausbildung von Elena Paraschivescu

  • Bis heute 15 Jahre und 6 Monate, seit 2010

    ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS (ACCA)

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

  • 1 Jahr und 9 Monate, Okt. 2008 - Juni 2010

    Faculty of Accounting and Management Information Systems

    THE ACADEMY OF ECONOMIC STUDIES OF BUCHAREST

    Accounting, audit and management information systems

  • 3 Jahre und 9 Monate, Okt. 2004 - Juni 2008

    Faculty of Commerce

    THE ACADEMY OF ECONOMIC STUDIES OF BUCHAREST

    Business administration

Sprachen

  • Englisch

    Fließend

  • Rumänisch

    Muttersprache

  • Deutsch

    Grundlagen

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