Cost Analist / Controller

PROFESIONAL PROFILE

Experienced Cost accountant with expertise in the areas of project management , budgeting , cost analysis , forecasting , budgeting and reporting. Additional experience in the areas of cost management and manufacturing accounting . SAP R3 FI/CO Certified. Industry experience in manufacturing , construction , utilities and chemical engineering. Multilingual : English , German , Romanian , French and Spanish . Authorized to work in United States . I am Permanent Resident.

EDUCATION AND TRAINING

Universitatea de Petrol si Gaze Ploiesti – University of Oil and Gas Ploiesti – Faculty of Technology of Oil and Petro-chemistry – Chemistry

Construction Supervisor - Course Jul. 1997

Accounting with SAP ERP 6.0 FI/CO Oct.2008-Dez.2008

Certification SAP R3 FI/CO May 2009

PROFESSIONAL PROFILE

Controller/Self-employer Sep.2009 – Present

Consulting ( technical and economical ) for small – business

- Actualized products prices , controlling, business plan , purchase , translate

Mannsperger GmbH, Kleinbottwar , Germany Oct. 2006 – Apr. 2008

Production of furniture, sliding doors, solutions for interior design

Led and organized the Business and Logistic completion and development of the daughter company in Romania with the main focus on:

• Supervised and adjustment of the monthly costs

• Negotiation and financial correspondence with customs offices and other authorities

• Prepared and completion of monthly and annual accounts

• Supervised and controlled of the profitability of projects

• BOM

Reference: Bernd Mannsperger : oktlsk@r.postjobfree.com ;

Receipt of the work permit in Germany Oct. 2005

SC Dalkia Ploiesti SRL – belongs to the VEOLIA Group – France July. 1996 – April 2003

(Between July 1996 - March 1999 the name was SC Esys Montenay Ploiesti SRL )

Veolia Environment is the word leader for environmental services , having subsidiaries in 84 countries all over the world. Veolia Environment offers to its clients integrated solutions representing answers for every problem concerning the environment , trough the technical expertise of its subsidiaries. Dalkia Ploiesti provide hot water and heat for 64000 apartments in Ploiesti , many public institutions a ( kindergartens , primary and secondary schools , hospitals , etc. ) and private companies.

Chief of Budget and Planning Office, main focused on:

- Project Management for the rehabilitation of the thermal agent supply net of the Ploiesti city

( the budget was 20 million $ ). After the rehabilitation the loss for thermal energy ( in distribution network ) was reducing for 17% to 3 % .

- Cost analysis , cared for and development of cost centers and cost invoices

- Supervised and made out of the annually budgets and quarter year adjustment of the initial budget

- Prepared and completing of monthly reporting for the company

- Made monthly outs of internal financial reporting of the group (income statements, invoices, personnel development, investments )

- Budget and rate checked of the other 6 Romanian establishments of the company and the transmission of the results to France to the VEOLIA –Group

- Analyze and comment of budget deviations in the cost area for Dalkia Romania and Dalkia Ploiesti

- Putted up of technical and financial Reports for the control authority

- Development Management, Business Plan made out, budget preparation, rated projects, feasibility studies

- Responsible for the IT area

- Delegate of the General Management at the Finance Director and Development Director of Dalkia Romania

SC Dalkia Ploiesti SRL had 425 employees, a volume of sales of 22 million $ / year . Heat and hot water: 750000 Gcal / Year for 151000 people and 64000 apartments . Distribution network : 91,5 km - 320 km pipelines

Reference : Marius Dinescu : oktlsk@r.postjobfree.com ; ( now Plant Manager to Johnson Controls Plaiesti – Romania) ; Anca Mocanu : oktlsk@r.postjobfree.com ;

R.A. Termoficare Ploiesti May. 1995 – June 1996

District Energy system, a central plant produces hot water, steam or heating and delivers it to a group of buildings or facilities via an underground piping network. In July 1996 was reported activity by contract to hire management of the French firm Dalkia.

Engineering

- Calculated the thermal energy consumption of the Ploiesti city

- Calculated the current consumption of the thermal energy distribution points

- Consumption analyses, customer care, made out of technical and financial studies

- Technical Project Management for the modernization of thermal energy distribution centers and thermal agent supply nets

- Technical and financial feasibility study and business plan for the rehabilitation of the thermal agent supply network of the Ploiesti city in cooperation with the German company MVV Consulting – EBRD approved on this basis a more than 400 million € credit for our company.

- Responsible for the IT area

- Calculated the energy prices and the periodical discounts in relationship to the cost elements, specific consumption, inflation – cost analysis

- Caring for the development of the cost centers and invoices

R.A. Termoficare Ploiesti Mar. 1993 – Apr. 1995

Administrative employee

- Calculated the thermal energy consumption of the Ploiesti city

- Calculated the gasoline consumption ( for cars ) and material needed ( for parts fabrication ) for the Firm

- Recorded of time worked for the Personnel and planned of the worked hours for personnel of the department Mechanics-Energetic ; Consumption analyses , counter check , BOM

Additional experience

ICRAL Ploiesti Mar. 1989 – Febr.1993

Laboratory technician

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