Mihaela Loredana Dragomir
Phone no. :-
Date of birth: 01 Oct 1980
Driver license: B since 2005
Summary
Controlling; Reporting; Cost analysis; Microsoft Excel
Experience
Senior Controller at Euro Auto Plastic Systems - Group Faurecia
February 2016 – 31 March 2017 (1 year 2 mounths)
Main Responsibilities:
Monthly closing preparation
Monthly forecast for the next months
DLE (direct labor efficiency) and DLP (direct labor productivity)
analysis on a monthly basis and also during the month per UAP
Weekly manufacturing cost analysis ( split by cost center)
Various daily analysis
Monthly PPA & Royalties calculation
Achievements:
I have been involved in automatisation of analisys in excel file so
that it takes less time to perform and so that more complex
analisys can be transferd to students without them being able to
make mistakes, they were done by them selves nearly. Please
see bellow endorment received by my former direct boss at Euro
APS Mihaela Enache – Plant Controller
Accounting program: SAP, Metis, Smart tree, etc
Reporting to: Plant Controller and General Manager
Senior Finance Analyst at SC BUILDING ASTROM SRL
December 2014 - February 2016 (1 year 2 months)
Profile: Civil and industrial constructions
Main Responsibilities:
Managing the finance team and interacting with engineering
department;
Profitability analysis of each construction project
Making ad-hoc various analysis
Accounting program: CIEL
Reporting to: General Manager
Finance Controller at Mechrom Industry SRL
June 2010 - November 2014 (4 years 6 months)
Manufacturing bicycle components for CAMPAGNOLO Italy
Main Responsibilities:
Monthly reporting towards Head-Quarter in Italian GAAP;
Managing all the accounting regarding production and logistic
transactions;
Verify and correction of WIP and Back-flush from production
transactions;
Making periodic analysis of stocks;
Coordinate and participate in annual inventories;
Overseeing the financial planning and preparation of revenue
and expenditure budgets;
Coordinate and monitor the achievement of the annual budget;
Provides up-to-date analysis of actual costs versus budget;
Follow up and analyze key performance indicators by doing
historical comparisons and relevant benchmarks;
Manages the process control and cost optimization;
Proposes actions to improve internal performance and cost
control;
Preparing the financial package for the approval of European
Founds. Reporting to: Mechrom General Manager & Campagnolo
Group Controller
Accounting program: BAAN & SAGA, SQL
Cost & Price Analyst at Lear Corporation
May 2005 - June 2010 (5 years 2 months)
Responsibilities, Achievements:
COST & PRICE ANALYST:
Preparing cost & price quotations of all engineering modifications
regarding the finished goods (FCM, Full BOM and Fiche Syntese
quotations);
Quarterly updates of Copper rate; LTAs on VA rate; LTAs on
Component
Price imports and manual inputs for finished goods, prototypes
and spare parts;
Intense analysis of the potential savings if changing a row
material supplier;
Preparing APR Study (Advance Program Review) for the new
programs (Before and After SOP) resulting a complex financial
study taking into account: product line; annual volumes;
forecasted LTA's with client and with suppliers; CAPEX; Tooling
(lump sum and piece price recovery); Cash-flow; Operating
Income.
Weekly follow-up phone-conferences for CMTS status (QIE
meetings);
Weekly OI Roadmap Validation for CTO (Cost Technical
Optimization) and Commercial ideas
Keeping a daily base relation with: Engineering and Logistic Dept
in the Plant, C&P Dept and Purchasing Dept in HQ Valls (Spain),
CFD Velizy (France) and B.V. Service Center in Netherlands.
GROSS PROFIT REPORTING and FORECAST:
Based on the report exported from the accounting program in
the base currency (Ron) we are making the same analysis in the
reporting currency (eur) eliminating the loss caused by currency
exchange variances, comparing with the previous closings and
with the forecast for that period.
Based on requires received from the customer by our logistic
people we are preparing the GP forecast for the following period.
Engineering program used: CapH, LMI, SRP (exports of BOM for FG);
CMTS (Change Management Tracking System), OI Roadmap
Accounting program: MFG.PRO
Junior Accountant at Melania
December 2003 - February 2005 (1 year 3 months)
Languages
English – advanced speaking and writing
Italian – advanced speaking and writing
Education
Univ „Constantin Brâncoveanu” Pitesti Economics, 1999 - 2003
Highschool Zinca Golescu Pitesti 1995 - 1999
Endorcement
6 people have recommended Mihaela Loredana
"Mihaela is an excellent professional with a high experience in the automotive
wire harness cost and price .She is a very enthusiastic person, hardworking
and with clear skills in financial analyze. Able to work under the time
pressure, having high responsibility on cost and price , she always finalize on
due time . She was a key people in our finance department. I was happy to
have Mihaela in my team during of last 3 years. Mirela."
— Mirela Arjoca, managed Mihaela Loredana at Lear Corporation
"Reactivity and comprehension are the words which are suitable perfectly to
Mihaela. She works quickly and have pro-reactivity feelings"
— Soizick Bourda, worked with Mihaela Loredana at Lear
Corporation
"Mihaela (Dana) is a very hard working, reliable and committed person. As a
Cost & Price Analyst she proved very good analytical, organizational and
communication skills which helped her fully succeed in doing her job and in
taking over all my work responsibilities when I left Lear. With her work
experience and educational background, I am confident that she will manage
to pursue successfully any new challenges in Finance & Cost Controlling
areas."
— Denisa Gobej, managed Mihaela Loredana at Lear Corporation
"Working with Dana in the same company she proofed to be a very good
colleague, a reliable person, patient and detailed oriented. She is courageous
and ambitious both in personnel and professional life."
— Narcisa Cherbeleata, worked with Mihaela Loredana at Lear
Corporation
"Mihaela Loredana participated in the program to improve entrepreneurial
skills. Clearly she develops and developed these (further), being clear(er) on
the provocations and challenges ahead. The result: a dream to come true!
Together with people, hand picked and motivated by their own choice, she
will succeed. To just accomplish the thing that see and her team sees! This is
what I am convinced of. Will not be an easy trail, but tempting as a goal to
pursue. Bafta is what I wish as well as inspiration, combined with collecting
the right expertise. These critical ingredients could just make this project
work! All the best and keep me posted as to
the progress! BR Paul"
— Paul Schrijver, taught Mihaela Loredana at European Project
Consulting
"Mihaela is a very good friend, and I had the privilege to be in the same
team with her for the project we had at Women entrepreneurship. She is a
take-charge person who is able to present very good documented proposals.
Mihaela assumed a leadership role, inspiring and motivating the whole team.
She is a team player and would make a great asset to any organization."
— Ramona Silescu, studied with Mihaela Loredana at European
Project Consulting
"Mihaela is a very good controller and with excelent knowledge of microsoft
excel and every time I needed help with excel formula that I could not do
myself she supported me always when nobody else could and for her I
seemed always very easy to do. Nice to have been working with you Mihaela!
Good luck! "
- Andreea Popescu, worked with Mihaela Loredana at Faurecia
"During the period she worked in EAPs she was involved in standardization in
the xl and things have performed well during these analyzes as time used to
being them has diminished.
Below the most important automation conducted by the Dana:
- Automation of daily routines and transfer of new methods of work to other
team members
- Rethinking process manuf cost and automating its creation and transfer
procedure to other members (this is a very complex analysis with many
variables as inputs)
- Automation calculating direct labor efficiency (DLE) procedure creation and
transfer to other team members
- Rethinking files for forecast for the following mounths with data acquisition
in a particular format, and use the output data in other files .
- Automation mix analysis on projects and countries
- Rethinking analysis on royalties
All automation are xl and all transfers were made successfully"
- Mihaela Enache, managed Mihaela Loredana at Faurecia (EAPS)
Skills & Endorsements (via LinkedIn)
Budgets
Financial Analysis
Management
Cost Accounting
Financial Reporting
Finance
Accounting
Microsoft Office
Pricing
Leadership
Forecasting
Automotive
Change Management
Manufacturing
Business Strategy
SAP
Purchasing
Business Planning
Managerial Finance
Negotiation
Logistics
Cash Flow
Internal Audit
Six Sigma
Budgeting
Corporate Finance
Start-ups
Analysis
SAP Products
Cost
ERP
Sarbanes-Oxley Act
Variance Analysis
Financial Planning
Financial Audits
Auditing
Business Process Improvement
Internal Controls
Financial Forecasting
Business Analysis