SCHUSTER ANNE-MARIE

FINANCIAL ANALYST & FINANCIAL CONTROLLER - Preturi Pentru Tine

SRL

Age 25 from Bucuresti, not married

Contact details

Email: annemarie.schuster@yahoo.com Tel: 0773366583

Address: Str. Barnova, nr. 2, Sector 5

About me

-a very good knowledge of the financial and accounting aspects

-the interest of developing me in a dynamic company
-capacity to resolve outstanding issues and take decisions
-compute and clear, efficient communication skills
- advanced MS Excel and ERP systems
-capacity to provide ad hoc analysis
-ability to analyze data to detect errors and inaccuracies
-capacity to organize my own work and to work with imposed deadlines
-bachelor and master degree, student in economics (currently trainee CECCAR Bucharest)

Professional experience

Experience by Finance / Accounting: 2 years and 11 months

departments

Apr 2018 - present FINANCIAL ANALYST & FINANCIAL CONTROLLER - Preturi Pentru Tine SRL
10 months Bucharest | Finance / Accounting | Textile

FINANCIAL ANALYST:
Establish the company's financial and business goals on a long and short-term basis, based on
valuations
Participation in the development of the Company's strategy, including identifying growth opportunities in
and within
outside the industry, prioritizing markets and products for future expansion, identifying
procurement goals;
Co-ordinating company-level restructuring efforts to allow the organization to follow
defined strategies;
Performing financial analysis for each business decision and providing financial advice to directors
from other departments;
Analysis of marketing and trade expenditures, working capital efficiency, capacity building projects
logistics and production;
Track the actual results, compared to the expected ones, get the conclusions and offer recommendations
intended to correct the situation;
Making macroeconomic analyzes and analyzes of the profile industry and identifying trends
which can be considered in business planning;
Ensuring high standards in accounting and reporting, as well as compliance with local and local law
International;
Ensure a constant control environment;
Strong analytical skills, ability to create successful organizational and organizational structures and systems
the company;

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 Financial diagnosis and evaluation of the company, as well as its substantiation reconciliation of business
plans from a financial point of view
Performing the economic and financial analysis of the company (daily, weekly, monthly, quarterly, half-yearly,
annually) both at a general level and on profit centers.
Interpreting the results of the analysis and proposing optimization solutions resulting from the comparison
results with previous ones, budgeted figures and industry information.
Carrying out comparative analyzes of global costs and products,
Wording of proposals to increase the share of products with increased economic efficiency.
Managing the preparation of financial statements that summarize and forecast the financial position of
company.
Submitting reports to the company's management as required.
Information support insurances needed for decision-making at board level.
FINANCIAL CONTROL:
Trace and prevent the violation of the legal provisions in force and of the internal procedures of the company
through
financial control actions,
Exercise control over documents recording operations that relate to rights and
the company's patrimonial obligations, in the employment and payment phase, in relations with other
legal entities, or
physical,
Monitoring and checking the legality and regularity of the operations carried out by the employees of the
company,
Analyzing the financial management processes carried out within the company and drafting the proposals
optimization,
Verify compliance with legal provisions and internal regulations on how to
performing annual inventory of assets such as assets, debts, and capital
own;
Verify compliance with legal provisions and internal regulations on receipts
and payments in lei and foreign currency, of any kind, in cash or by transfer;
Verification of compliance with the legal provisions regarding the registration in the accounting
economic and financial operations;
Verify compliance with legal provisions and internal regulations regarding
compilation, circulation, preservation and archiving of primary, accounting, and accounting documents
technical-operational;
Creating reports, documents, situations, studies, assessments of specific activity
financial and commercial department.

Apr 2017 - Feb 2018 Junior accountant, Financial analyst - Meridian Leasing
11 months Bucharest | Finance / Accounting | Financial / Banking

Preparation of supporting documents

Customer invoices
Introducing supplier invoices
Journal log
Sales / Sales Diary
Financial analysis based on balance and balance sheet of potential clients
Closure of advances
Reports to the NBR and other banking institutions
Registering account excerpts
Accounting records up to the balance
VAT Checks
Bookkeeping notes
Financial and operational leasing contracts (preparation and introduction in the accounting program)
Calculation rates, interest and lease penalties
Interpretation of economic and financial indicators
Creating and reporting provisions for client receivables

Sep 2016 - Dec 2016 Assistant Manager - Mellon Romania SA

4 months Bucharest | Finance / Accounting | Financial / Banking

- PC operation MSOffice, WORD, EXCEL, Internet browsing, Navission

- organization of time, tasks and workplace
- concentrating on accomplishing more tasks at the same time
- Ability to meet deadlines
- performing daily secretarial activities
- taking and directing phone calls
- receiving the visitors and announcing the contact persons in the company

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 - ensuring the protocol in the meetings, according to the daily requirements
- taking over, filing, distributing to the compartments involved, filing and archiving correspondence, and
of the messages received from partners, clients and other employees
- writing the business correspondence necessary for the daily activity
- ensuring the transmission of documents by mail, fax, e-mail
- budgeting
- updating the document database
- hotel hotel reservations, external partners, etc.
- elaboration and drafting of documents and situations required by management
- providing administrative support for all departments of the company

May 2016 - Nov 2016 Junior Accountant - Practice - Algernon Impex

7 months Bucharest | Finance / Accounting | Advertising / Marketing / PR

Using the integrated SAP program

Junior Accounts Attributions

May 2014 - Nov 2014 Sales Agent - Conta Radulescu

7 months Bucharest | Finance / Accounting | Financial / Banking

Setting agenda
Meeting with potential clients
Visits and conversation with existing and potential clients
Windows PC, Office MS, Web
Management accounting duties

Education

2018 - present Doctorate (PhD) - Corpul Expertilor Contabili si Contabililor Autorizati

Expert Contabil - Alte certificari | Bucuresti

2016 - 2018 Master's degree - ASE - Conatbilitate, Control si Expertiza

contabil economist | Bucuresti

2014 - 2016 Bachelor's degree - Academia de Studii Economice

Contabilitate si informatica de gestiune | Bucuresti

Skills

General skills
SAP, Microsoft Word, Microsoft Office, Web browsing, Contabilitate, Programare, Charisma Enterprise, Microsoft Dynamics
Navision

Foreign languages

English - Medium

Other info

Certifications
CECCAR
acquired on Jan 2019
Trainee Expert Accountant

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Trainings
Navision Training
acquired on Sep 2016
Navision Training

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