Andreea Radu

Experience

• 

  Metro Cash and Carry

  Jul 2006 - Sept 2007

  Junior Controller

  • Budgeting and planning; monthly revised rolling forecasts for Metro stores and Headquarter Departments;• Daily, weekly and monthly reporting that include the main economic indicators of the company – designing and implementing standard reports, data processing, impact and deviation analysis;• Assist in calculation of Management By Objectives targets within the company including periodical reporting of current status throughout the year;• External reporting – data processing, analysis, checking, comments;• Prepare reporting of Supply Chain Management activities;• Ad hoc reports upon the demand of the management regarding sales, income, various costs, labour productivity rates, return indicators, stock management, rotation of stock, customer analysis, investment recalculations;• Permanently comparing data from the reports with the data planned and achieved in the previous months. Show less

• 

  OMV Petrom SA

  Sept 2007 - now

  Budgeting and strategy planning – main concern: Exploration and Production activity and performance • Monthly reporting referring to the main performance economic indicators of the company – creating and maintaining standard reports, impact and deviation analysis of EBIT, other P&L relevant accounts• Ad hoc reports on sales, margin, various costs, return indicators, stock management, various adjustments calculated at corporate level (to balance various effects between the business units)• Permanently comparing data from the reports with the data planned and achieved in the previous months. Show less • Ad hoc reports on holding costs, service costs, various other costs, performance indicators, various adjustments calculated at corporate level;• Budgeting and strategy planning – main concern: Headquarter activity and performance • Monthly reporting referring to the main performance economic indicators of the company –creating and maintaining standard reports, impact and deviation analysis of EBIT, other P&L relevant accounts• Permanently comparing data from the reports with the data planned and achieved in the previous months. Show less

  • Group Consolidation and Business Intelligence Department Manager

    Jan 2011 - now

  • Senior Controller

    Aug 2008 - Jan 2011

  • Corporate Controller

    Sept 2007 - Jul 2008