Georgiana Soldan

**** ****** **** **., ****, Texas Mobile: 832-***-**** Home: 832-***-**** Email:aczhlh@r.postjobfree.com

Qualifications

Operational & Financial Controlling;

Budgeting & Reporting;

Balance Scorecard;

Accounting;

Controlling Software Implementation;

Risk monitor;

Education

MASTERS DEGREE IN ACCOUNTING, AUDIT& EXPERTISE – MARCH 2006 – ACADEMY OF ECONOMIC STUDIES, BUCHAREST, ROMANIA

BACHELOR DEGREE IN ACCOUNTING& FINANCE - SEPTEMBER 2002 – UNIVERSITY OF OIL&GAS, PLOIESTI, ROMANIA

BACHELOR DEGREE IN ECONOMY – SEPTEMBER 2001 – ACADEMY OF ECONOMIC STUDIES, ECONOMIC COLLEGE, BUCHAREST, ROMANIA

I AM STUDYING FOR THE CPA EXAMS CURRENTLY.

Skills, Abilities and Projects

NEW PROJECTS & SOFTWARE IMPLEMENTATION

Setting up of the controlling reporting templates, providing training to colleagues from subsidiaries into using the new reporting templates, and also trained them into providing the data as per management requests.

Implementation of Sun Accounting Software in Kazakhstan subsidiary, developing of the cost center’s structure and allocation processes together with the local accounting team.

Business processes analysis in Kazakhstan subsidiary and improvement suggestions.

Balance scorecard implementation in Kazakhstan subsidiary and reporting on quarterly basis afterwards, planning next Balance scorecard together with local management.

Creating reporting templates and processes for 2 new PEC contracts, planning process for the contracts.

SAP BW implementation for the Gas & Power Division, this improving the reporting through TM1 and communication with the Vienna controlling team.

Charisma Enterprise implementation and confirmation of the new reports to external audit team.

Writing of the beginner’s manual for controlling in Impact S.A.

Georgiana Soldan

2903 Smokey Sage Ct., Katy, Texas Mobile: 832-***-**** Home: 832-***-**** Email:aczhlh@r.postjobfree.com

FOREIGN LANGUAGES

Romanian – native speaker

English – advanced

Russian – advanced

Spanish – medium

COMPUTER/SOFTWARE SKILLS

Microsoft Office – advanced

TM1 – advanced

SAP- advanced

Hyperion -medium

Charisma Enterprise – advanced

OTHER SKILLS:

Team player, outgoing, sociable, ambitious, keeping tight deadlines, performing very well under stress, very punctual, objective focused, assertive, positive attitude, and attention to details.

Experience

CPA candidate

VOLUNTEER FOR KATY ISD IN THE JUNIOR ACHIEVEMENT PROGRAM

I teach 1st grade students about family, money, jobs, need and wants, entrepreneurship in the neighborhood.

BUSINESS CONSULTANT AT AMROMCO SEPTEMBER 2013- SEPTEMBER 2014

TM1 implementation and customization

SENIOR FINANCIAL CONTROLLER IN GAS&POWER OPERATIONAL CONTROLLING, OMV PETROM- JANUARY 2011-MARCH 2012

Monthly reporting of P&L and KPIs, deviation analysis and comparisons to previous periods and budgets;

Georgiana Soldan

2903 Smokey Sage Ct., Katy, Texas Mobile: 832-***-**** Home: 832-***-**** Email:aczhlh@r.postjobfree.com

SENIOR FINANCIAL CONTROLLER IN EXPLORATION& PRODUCTION OPERATIONAL CONTROLLING, OMV PETROM – APRIL 2010-DECEMBER 2010

Monthly production costs reports, P&L, deviation analysis, comments for the development of the costs;

Mid Term planning;

Reporting for the 2 new PEC contracts, comparing actuals to previous costs;

Analysis of the PEC contracts and reporting processes negotiated and agreed;

CHIEF FINANCIAL CONTROLLER IN EXPLORATION& PRODUCTION OPERATIONAL CONTROLLING, OMV PETROM KAZAKHSTAN – NOVEMBER 2006-MARCH 2010

Monthly reporting of the transposed trial balance from local standards to Romanian accounting Standards for the subsidiary;

Monthly reporting of P&Ls on IFRS for the 3 affiliated companies;

monthly deviation analysis for production costs and lifting costs for the affiliated companies;

following the reimbursement schedules and amounts calculated for the loans granted by the mother company, applying for rescheduling of the dates when reimbursement would become an issue;

Mid Term Planning and Strategy Planning together with the management, developed sensitivity scenarios based on different production profiles, changes in oil prices and changes in fiscal taxes;

Risk monitoring quarterly;

External and internal audit support;

Implementation of Sun accounting software, cost center’s structure and allocation processes together with the local accounting team;

OPERATIONAL CONTROLLER IN EXPLORATION& PRODUCTION OPERATIONAL CONTROLLING, OMV PETROM –JUNE 2005-OCTOBER 2006

Production and lifting costs reporting on monthly basis, deviation analysis, providing comments for the major deviations;

Setting up the controlling reporting templates, provided training to colleagues from subsidiaries for using the new reporting templates, and also trained them into providing the data as per management requests.

Mid Term Planning and Strategy Planning team, based on Life of Field production profiles;

Uploading daily production reports, monthly P&Ls and budget P&L into TM1 – controlling reporting software;

Georgiana Soldan

2903 Smokey Sage Ct., Katy, Texas Mobile: 832-***-**** Home: 832-***-**** Email:aczhlh@r.postjobfree.com

HEAD OF CONTROLLING DEPARTMENT, IMPACT - OCTOBER 2004-JUNE 2005

Coordinating the activity of my subordinates; (5)

Monthly cost reporting analysis, transportation costs analysis, administrative cost analysis, manpower costs analysis based on production reports.

Transport – Procurement Quota monthly calculation;

Checking of cost center’s allocation amounts, providing allocation keys and processes for the new cost types.

Comparison of the actual costs of a house with the planned costs.

Budgeting.

Procurement controlling.

I wrote a manual for the future new employees of controlling department in which I presented what controlling is about and what are the activities of the Controlling Department.

CONTROLLER, IMPACT –MARCH 2003-SEPTEMBER 2004

Monthly reports of the costs on cost center level, profitability analysis, KPI’s reporting, cost center assignment of each invoice, allocation keys developed when multiple cost centers were involved;

Monthly PPT presentation for the Management.

Last updated March 2017

Contact this candidate