Carmen Irina Dumitruche
Resumen profesional
Experience of more than 12 years as a Financial Controller in multinationals of the IT Industry, both daily management, in projects as well as in feasibility analysis of deals.
Flexibility, perseverance and international exposure have been the key elements in my current professional development.
Datos destacados
12
12
years of professional experience
2
2
years of post-secondary education
Experiencia
FC Business Advisor Digital solutions
T-Systems Iberia
Barcelona, Barcelona
06.2024 - Actual
- Forecast Analysis by Verticals
- Process Optimization
- Deals Factory Analysis & Calculation
- Business Case of new products
- FC Reporting to local & international stakeholders
- Internal Projects of process improvement & leadership
Finance Commercial Manager & Enterprise Controller
T-Systems Iberia
Madrid
04.2016 - 06.2024
- Representative of the financial area within the work team of the offers and managing financial aspects in the bid process.
- Analysis of cost efficiency, including possible actions to mitigate risks in business models.
- Financial consulting, establishing the criteria for decision making and recommending actions to the Management.
- Analysis of main KPIs (GP, EBIT, NPV) for offers with TCV > 1 Mio€.
- Release of the commercial terms & conditions also on the basis of the commercial risk assessment (risk management: qualification, evaluation in business cases)
- Month End Closing Activities (revenue recognition, cost accruals, project analysis and monthly report result).
- Monthly Forecast Process (responsible for revenue& cost planning for Enterprise Cluster and risk analysis reporting).
- Provides financial reports to business and identified drivers of performance.
- Contact person: LISANDRO MORA (lisandro-sergio.mora@t-systems.com)
Finance Payroll Controller
Oracle
Bucharest
08.2015 - 04.2016
- Responsible for ensuring all employees in a country are paid timely and accurately.
- Responsible for payroll taxes and third party vendor payments are submitted in a timely manner.
- Work with Apps IT and Development on product enhancements and reports.
- Resolve payroll issues within the countries, and adhere to controls that are in place for payroll transactions.
- Liaison with regional HR, Legal, GCO, Corporate Tax and Stock Services (Spain);
- Ensure compliance within country's payroll tax deadlines.
- Ensure payroll tax liabilities are reported to the appropriate tax authority and reconciled to the GL and underlying payroll sub ledger.
- Ensure Service Level Agreements are met (both internally and with outside payroll vendors).
- Accounting reconciliations in Oracle's database.
- Contact person: IOANA MANOLESCU (ioana.manolescu@oracle.com) - direct manager
Team Leader & Finance Controller
HP
Bucharest
12.2011 - 08.2015
- Responsible of private clients section of HP Iberia, banking sector (approximate volume: 30Mio € / y).
- Analysis of projects with overrun> € 300t.
- Cost analysis and comparison of the running of the project with the initial business case, together with the Project Manager.
- Responsible for accounting vendor invoices, as well as provisions at the end of the month.
- Validate new contracts or renewals following the Order Acceptance Checklist Guideline.
- Month End Close activities (revenue recognition and cost accounting).
- Monthly & Annual FCST Process.
- Contact person: CATALIN POPOVICI (catalin-alexandru.popovici@dxc.com) - direct manager
Formación
Master - Geopolitics & International Affairs
Academy of Economic Studies
Bucharest 09.2011 - 06.2013
Enfatiza tus habilidades clave
- Financial Analysis
- Budgeting & Forecasting
- Cost Efficiency & Optimization
- Excel Dashboards
- Business Analysis
- Project Planification
- Costs & Risk Management
- International Environment
Idiomas
Rumano
Idioma nativo
Español
Experto
C2
Inglés
Experto
C2
Italiano
Intermedio
B1
Catalán
Intermedio
B1
Cronología
FC Business Advisor Digital solutions
T-Systems Iberia
06.2024 - Actual
Finance Commercial Manager & Enterprise Controller
T-Systems Iberia
04.2016 - 06.2024
Finance Payroll Controller
Oracle
08.2015 - 04.2016
Team Leader & Finance Controller
HP
12.2011 - 08.2015
Master - Geopolitics & International Affairs
Academy of Economic Studies
09.2011 - 06.2013
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