Gabriel Ionescu

Experience

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  Bombardier Transportation

  Oct 2014 - May 2021

  Main Controlling activities:- Responsible for 2 Services contracts Central Europe region (budget, forecast, actuals, margin calculation, cash flow, risk & opportunity assessment, hedging, bonds and audit requests)- Responsible for two sites in Germany (headcount, labor rate, overhead calculation, recharge)- Coordinate Services regional requests coming from Group Finance (customer overdue analysis, accounts reconciliation, narratives for variations between actual and budget)- Responsible for process automation with excel formulas, templates or macros in VBA Show less Perform monthly closing and reporting activities for GermanyMain activities:- Calculate overhead, contract related provisions (warranty, work due, loss order) and contract margin based on POC or delivery methods- Consolidate results within own legal entity for divisional and regional levels (including sales, provision and margin elimination)- Perform monthly upload of data to BI database and error resolution both from Master Data and Financial points of view- Prepare monthly reports of Actual vs Budget figures for senior management- Hold training sessions mostly for operational topics Show less

  • Financial Project Controller

    Aug 2019 - May 2021

  • Closing and Reporting Advisor

    Feb 2018 - Aug 2019

  • ERP migration Senior Analyst

    Apr 2017 - Feb 2018

  • Closing and Reporting Analyst 2

    Jun 2016 - Apr 2017

  • Closing and Reporting Analyst

    Oct 2014 - Jun 2016
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  Alstom

  May 2021 - now

  Alstom acquired Bombardier Transportation in January 2021.Main activities:- Responsible for 6 Services contracts in DACH region (budget, forecast, actuals, margin calculation, cash flow, risk & opportunity assessment, hedging, bonds and audit requests)- Responsible for two sites in Germany (headcount, labor rate, overhead calculation, recharge)- Coordinate Services regional requests coming from Group Finance (customer overdue analysis, accounts reconciliation, narratives for variations between actual and budget) Show less

  • Financial Project Manager Cluj Metro

    Feb 2024 - now

  • Senior Financial Project Manager

    Jan 2023 - Feb 2024

  • Financial Project Manager

    May 2021 - Jan 2023