Raluca Sandu

Experience

• 

  EY

  Oct 2003 - Jul 2004

  Junior Accountant - Business Process Outsourcing
• 

  Vodafone

  Jul 2004 - Aug 2007

  Quality review for the process documentation issued by Process Leaders, Coordinated Process Leaders to identify and implement controls.

  • Senior Financial Analyst 2 - Internal Control

    Jan 2007 - Aug 2007

  • Analyst 2 - Internal Control

    Oct 2006 - Dec 2006

  • Accountant 2 - Accounts Receivable

    Nov 2005 - Sept 2006

  • Accountant 1 - Accounts Receivable

    Jul 2004 - Oct 2005
• 

  ING Romania

  Sept 2007 - Jun 2018

  Audit planning, team coordinating, document & review audit work, draft audit report, practical recommendations to the client Finance representative in change projects, accounting treatment for new products, coordinate testing of new applications with impact in Finance processes Trial Balance delivery (financial closing process), accounting methodology, coordinate reconciliation of general ledger accounts Bank-wide, coordinate manual transactions review introduced in core applications Set-up of a new team: working procedures, job descriptions, team recruitment.Coordinate reconciliation of general ledger accounts Bank-wide, coordinate manual transactions review introduced in core applications. Ensured a proper execution of financial accounting activities: fixed assets, receivables & payables bookkeeping and reconciliation, staff expense & advances, payments processing as per expenditure control framework. Ensured a proper execution of financial accounting activities: fixed assets, receivables & payables bookkeeping and reconciliation, staff expense & advances, payments processing as per expenditure control framework. Monthly Financial Statements Pack for Group Reporting (IFRS).

  • Audit Supervisor

    Sept 2017 - Jun 2018

  • Expert Financial Accounting

    Jan 2016 - Aug 2017

  • Head Of General Ledger & Accounting Policies, Reconciliations & Internal Control

    Jun 2012 - Jan 2016

  • Head of Reconciliations & Internal Control

    Feb 2011 - May 2012

  • Manager Financial Accounting

    Apr 2010 - Mar 2011

  • Team Leader Financial Accounting

    Nov 2009 - Mar 2010

  • Senior Management Accountant

    Sept 2007 - Oct 2009
• 

  DXC Technology

  Aug 2018 - now

  Propose and implement automation and optimization solutions, Build standardized and simplified reporting packs, Create best practices for data loading, extract, and storage, Facilitate access for Finance community to knowledge on technical topics: trainings (internal / guest speakers), Q&A sessions, weekly updates Financial Controlling, Forecast, Budgeting, Reporting, Variance Analysis, Optimization initiatives, Master Data management Financial Controlling, Forecast, Budgeting, Reporting, Variance Analysis, Optimization initiatives, Master Data management Financial Controlling, Forecast, Budgeting, Reporting, Variance Analysis, Optimization initiatives

  • Finance Manager, Process Automation & Optimization EMEA

    Apr 2022 - now

  • Finance Manager, Financial Planning and Analysis UK&I

    Dec 2021 - Mar 2022

  • Finance Lead, Financial Planning and Analysis UK&I

    Aug 2019 - Nov 2021

  • Finance Global Lead, Workplace & Mobility Offering

    Aug 2018 - Jul 2019