Anca - Diana Pascalau

Experience

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  Recognos Romania

  Mar 2013 - Jan 2015

  Business Analyst

  · Participating in meetings with clients· Analysis / challenge / acceptance regarding certain clients' requirements / ideas· Defining usage scenarios (use-case) and generating reports (looking at the numbers, trends, and data and come to new conclusions based on the findings)· On demand summarization of the functionalities to be implemented and developed· Working with substantial amounts of data: facts and figures

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  Bombardier Transportation

  Jan 2015 - Mar 2017

  · Migrating controlling activities from Germany to SSC Romania· Monitoring business costs (projects/sites) and financial indicators for Central & Eastern Europe· Consolidating Actuals, Forecast and Budget costs and assuring accurate monthly reporting for Group· Responsible for trend analysis and deviations: Actual values vs. Forecast, Budget, 5 Years Plan· Monitoring Projects’ KPI – BTG (Balance to Go), TAC (Total at Completion), POC (Percentage of Completion)· Preparing month end closing reporting (Cash planner updates and analysis, monitoring of backlogs and overdue invoices, analysis of variances, deviations of costs and margin for divisions and projects) Exibir menos

  • Senior Group Controller

    Jan 2016 - Mar 2017

  • Business Controller

    Jan 2015 - Mar 2017

  • Cash Colletion Analyst

    Jan 2015 - Jan 2016
• 

  SIG Combibloc

  Mar 2017 - now

  · Reporting directly to the Head of BSC· Acting as interim Team Leader for the Financial Services team· Leading LEAN initiatives and projects within Finance department, in close collaboration with stakeholders· Working closely with an external Accounting Services provider for master data structure creation and set-up of the entire process (transition, standardization and documentation) according to the local GAAP requirements and IFRS16 standards· Monitoring and tracking of Actuals against Forecast and Budget (oversight about all account financial aspects)· Driving the planning activities: Forecast, Budget, 5 Years Plan and IC Services Matrix Allocation· Partnering with cross-functional teams to manage: master data, bookings, reporting, inter-company transactions· Preparing the monthly reporting package for BSC (analysis at Cost Center level) Exibir menos · Directly involved in the transition process, handle over, standardization and documentation of the GMT (Global Markets and Technologies) controlling process brought in BSC· Partnering with global cross-functional teams to manage KPIs analysis· Preparing monthly analysis at global level (Revenue and Gross Profit reconciliation, comparison between Consolidation Tools and Regional input, investigation of variances)· Monitoring of the saving initiatives at Project level· Completing quarterly variance analysis to assist Global and Regional leaders in understanding financial results versus Forecast and Budget, analyze operating and financial trends and identify opportunities to improve performance· Creation and maintenance of Projects / WBS elements in SAP· Systems used: SAP CO, BW, COGNOS, TM1 Exibir menos · Directly involved in Cost Controlling Transition, standardization of the process and training for the new colleagues· Preparing the monthly and quarterly inventory valuation and reallocation of costs, calculating the adjustments and preparing the booking documents for GL team, preparing the SOX controls related to inventory valuation· Creating and maintaining different cost elements in SAP (cost centers, orders, WBS)· Supporting Plant controllers during budget period (input in SAP for tariffs, allocation keys, costs, statistical figures)· Responsible for the settlement of all SAP/CO elements (Cost Centers, Projects/WBS, Internal Orders) during the month and for month end closing Exibir menos

  • Global Business Controlling Team Leader

    Jul 2019 - now

  • BSC Finance Projects Coordinator & Business Controller

    Nov 2017 - Jun 2019

  • Global Markets and Technology Controller

    Jul 2017 - Jun 2019

  • Cost Controller

    Mar 2017 - Jan 2017