Sobre Laura Antohi:
Detail-oriented controller with 8+ years of experience, skilled in accounting and financial statements. Experienced financial specialist with excellent analytical skills and results driven attitude.
Experiencia
August 2012 - Present HEAD OF FINANCE AND ADMINISTRATION, CONTROLLING MAYLA PHARMACEUTICALS SL
Location: Barcelona, Spain
Main duties:
- Managing the process for monthly management reporting and annual reporting
- Building a comprehensive reporting package and timeline for investors
- Preparing technical memos and accounting position papers to support the Company´s accounting conclusions and processes
- Providing information and managing the relationships with external accounting and legal advisors with regards to financial regulatory reporting
- Supervise and control the company´s accounting processes and operations, including invoicing, A/R, A/P,cost accounting, inventory records and more
- Preparation, consolidation and publishing of month-end financial statements (cash flow, P&L, income statement and balance sheet)
- Overseeing and directing financial planning and budgeting for upcoming accounting periods and preparation of performance reports with relevant performance metrics such as variances for the previous accounting period
- Monitoring cash flow and age of accounts receivable and accounts payable
- Analysis of the client potential financial risks, resolution about possible incidents, claims, etc.
- Monitoring and collection of the unpaid invoices
- Coordinate the preparation and implementation of the internal controlling procedures
- Calculate and monitor the evolution of margins / results for each product line. Track purchasing budget, tracking deviations in price
- Search, selection and negotiation with both National and International suppliers. Establish procedures, price negotiation and purchasing conditions
- Evaluates deliveries, shipments and product levels to improve inventory control procedures
- Analyzes daily product and supply levels to anticipate inventory problems and shortages
- Monitors demand data to anticipate future supply and logistical needs
- Reports on inventory levels, supply chain progress, procedural efficiency and personnel issues to upper management
- Monitoring the stock of the company's raw materials, unfinished goods and ready-to-sell items
Sept.2011- August 2012 ACCOUNTANT Spain & Portugal - LEVI STRAUSS SPAIN Location: Barcelona, Spain
Main duties:
- Records fixed assets addition and retirements in the fixed assets system, SAP
- Assists in formulating accounting policy and procedures involved in the tracking of job costs and maintenance of property, plant and equipment records
- Assists in reviewing, interpreting and correcting all information in the fixed asset and construction work in progress system
- Perform journal entries and fixed assets entries as needed
- Generate reports, prepare journal entries using internal and external data sources, account analysis, and balance sheet account reconciliation
- Calculate depreciation for all fixed assets
- Conduct analyses related to fixed assets as requested by management
- Other ad-hoc accounting tasks and ongoing finance projects
- Preparation of timely and accurate financial statements and annual reports
October 2010 – August 2011 GENERAL LEDGER ACCOUNTANT – Europe Region -BRIGHTPOINT Spain SL
Location: Barcelona, Spain
Main duties:
- Responsible for accurate and timely financial close, P&L management and GL accounts reconciliation
- Booking journal entries and recording intercompany transactions
- Registration of payroll activities
- Ensure that all the tax reporting (VAT and Corporate tax) and company reporting requirements are met
- Assists with the annual audit
- Ensuring accurate and timely closing of the books for monthly and annual reporting
- Fixed asset accounting
October 2008 - March 2010 GENERAL LEDGER J. ACCOUNTANT - WALMARK Spain SLu Location: Barcelona, Spain
Main duties:
- Manage Billing, Accounts Receivables, Accounts Payables, Cost Accounting, Inventory Accounting
- Balance sheet reconciliations
- Fixed asset accounting
- Ensuring accurate and timely closing of the books for monthly and annual reporting
- Participate in budgeting
- Developing and documenting accounting policies and business processes to strengthen internal controls
January 2008 - October 2008 JUNIOR ACCOUNTANT - NOKIA SIEMENS NETWORKS Location: Bucharest, Romania
Main duties:
- Prepare payments through the Multicash system with the proper support documentation
- Fixed asset accounting
- Booking journal entries
- Maintain the relation with the banks
- Preparing and analyzing budgets
November 2006 - January 2008 JUNIOR ACCOUNTANT - PERFETTI VAN MELLE (Chupa Chups) Location: Bucharest, Romania
Main duties:
- Billing, Accounts Receivables, Accounts Payables
- Balance sheet reconciliations
- Support month-end and year-end close process
- Maintaining relationships with external auditors and banks
Educación
2021 – 2022 Executive Master in Finance
ESADE – Ramon Llull University, Barcelona, Spain
2007 – 2009 Master in Finance
The Academy of Economic Studies, Bucharest, Romania
Faculty of Finance, Insurance, Banking and Stock Exchange
2003 - 2007 Bachelor in Finance and Financial Markets
The Academy of Economic Studies, Bucharest, Romania
Faculty of Finance, Insurance, Banking and Stock Exchange
Profesionales que compiten con Laura
Profesionales del mismo sector Contabilidad / Finanzas que Laura Antohi
Profesionales de diferentes sectores cerca de Barcelona, Barcelona
Otros usuarios que se llaman Laura
Trabajos cerca de Barcelona, Barcelona
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