Vlad Constantinescu

- Working with Business Intelligence for preparation of ad-hoc analysis and providing recommendations concerning sales and costs - Support in planing and preparation of the monthly reportings and forecasts - Sales analysis and margin control - Budget preparation and P&L reporting - Preparation of reports and presentations for senior management also in English - Close collaboration with the purchasing department in order to ensure compliance with the product cost objectives

- Preparation of the weekly and monthly controlling reports for the top management team - Active involvement in the improvement of different aspects of the production facility - Price calculations and financial planing - Forecasting and trend analysis - Creation of the profit and loss statement and budget - Variance analysis concerning the budget - Cash pooling and liquidity management - Cost center analysis and cost accounting - Calculation of accruals and depreciation

- Responsibility for liquidity planning and control - Monitoring of performance key figures and conducting scenario analysis - Ensuring clarity of business performance, KPIs, insightful reporting and performance analysis - Monthly, quarterly and yearly forecasting - Trend analysis, annual business planning and budgeting - Preparation of variance analysis, standard calculations and cost center reports - Providing support for the implementation of IT-tools for the improvement of the internal processes

- Tax advice for private persons and enterprises - Tax advice on VAT, private and profit tax - Financial analysis - Articles published in „Curierul fiscal” and Worldwide Daily Tax - Freelancer taxation, capital gains taxation, salary taxation, stock option plans

- Setting up contracts - Market studies for prices and products - Meetings and negociations with customers and suppliers

Finance, Graduation: Project Finance on Renewable Energy

Graduation: Growth strategy of a company through the EU ISPA financing programme