Dan Zirina

Angestellt, Senior Manager Supply Chain Finance CEE, Molson Coors Brewing Company

Bis 2022, MBA in Finance, The University of Sheffield

Bukarest, Rumänien

Über mich

I am currently the Senior Supply Chain Finance Manager for CEE region, working in Molson Coors for the past 7.5 years, and I can confirm how exciting the beer industry is. I have solid experience in financial leadership and complex business partnering in regional and country roles, with diverse geographic footprint. I’m a self-driven person with passion to increase value and search for opportunities where others hesitate to go. Enthusiastic, competitive, result-driven with strong work ethic. I handle ambiguity and change easily, always willing to go the extra mile to get the job done. Looking to become a well rounded finance leader, expand my skill set and put my MBA knowledge to good use.

Fähigkeiten und Kenntnisse

IFRS
Financial Planning
Controlling
Strategy and Forecasting
Budget Management
Budget Planning
Risk Management
US GAAP
Sarbanes-Oxley (SOX)
Working Capital Management
SAP
SAP FI
SAP R/3
SAP MM
SAP Business Warehouse (SAP BW)
JD Edwards
Microsoft Excel
PowerPoint
Cash Flow
Team leadership
Reporting
Finanzen

Werdegang

Berufserfahrung von Dan Zirina

  • Bis heute 2 Jahre, seit Juli 2022

    Senior Manager Supply Chain Finance CEE

    Molson Coors Brewing Company

    In my current role I do: * Business Partnering – Strategically partner with the group and country supply people to achieving financial targets & driving profitable growth through in-depth analyses, sharing of key financial insights (standard and ad-hoc reporting) and taking day to day and strategic business financial decisions. * Reporting and Controlling  * Financial planning  * Process Improvement 

  • 2 Jahre und 5 Monate, Feb. 2020 - Juni 2022

    Divisional Reporting Manager EMEA & APAC

    Molson Coors Brewing Company

  • 2 Jahre und 11 Monate, Apr. 2017 - Feb. 2020

    Supply Chain Finance Manager Europe

    Molson Coors Brewing Company

    Business partner for the European Supply Chain Director. Coordination and consolidation of monthly supply chain finance reporting , budgeting as well forecast across all european breweries, distribution networks to cover total MCE COGS. Review of variances, summary of key issues/themes, challenge in a way to ensure optimization of performance across MCE. Supply Chain Finance lead for LE and AOP COGS roll up for all of MCE.

  • 2 Jahre und 1 Monat, Apr. 2015 - Apr. 2017

    Supply Chain Finance Manager

    Molson Coors Brewing Company

    Lead the overall Supply Chain AOP (Annual Operating Plan) process including Standard Cost Setting, as well as the monthly latest estimate for total COGS. Lead the consolidation of Supply Chain Financial Data (manufacturing and logistic cost) monthly results, LE and Budget across all Canadian breweries, distribution networks, imports, SCCO (Central Overheads), and all other component of Canadian COGS Act as a finance business partner for multiple individuals across Supply Chain Finance teams.

  • 1 Jahr und 11 Monate, Juni 2013 - Apr. 2015

    Financial Analyst

    Cargill

    Month end activities, balance sheet consolidation for the 9 starch plants across Europe Understand and explain main variances of actual cost versus budget on different P&L lines In charge for consolidation, report and controlling of SG&A cost for all European locations. In charge for leading the SG&A annual budget process and monthly forecasts. Involved in risk management reporting Perform Transfer Pricing documentations, checks, reconciliations and preparation of accruals.

  • 10 Monate, Sep. 2012 - Juni 2013

    Associate Auditor

    PricewaterhouseCoopers LLP

    Asses compliance with financial regulations (IFRS) and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and cash flows; examining and analyzing records, reports, operating practices, and documentation. Asses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes Complete audit work papers and memoranda by documenting audit tests and findings

  • 1 Jahr und 1 Monat, Juni 2011 - Juni 2012

    Accounts Receivable Accountant

    NBC Universal

    Full AR range of activities

  • 2 Monate, Sep. 2010 - Okt. 2010

    Intern

    Tarom

    Internship in the accounting department

Ausbildung von Dan Zirina

  • 4 Jahre und 3 Monate, 2018 - März 2022

    MBA in Finance

    The University of Sheffield

  • 1 Jahr und 9 Monate, Okt. 2016 - Juni 2018

    Finance & Accounting

    Bucharest Academy of Economic Studies

  • 2 Jahre und 9 Monate, Okt. 2009 - Juni 2012

    Marketing

    University of Bucharest

Sprachen

  • Englisch

    Fließend

  • Französisch

    Gut

  • Rumänisch

    Muttersprache

  • Deutsch

    Grundlagen

Interessen

Reading
Flying Lessons
Driving

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