Lucian Hidis
Senior FP&A / Controller
Timișoara
Summary
Business-minded Finance Planning & Analysis Manager (Controller) promoting more than 18 years of expertise overseeing transactions and reconciling monthly financial reports. Highly collaborative individual with track record of effectively training and coaching staff members. Offering confidence, team contribution and decision making skills.
Overview
18
18
years of professional experience
4
4
years of post-secondary education
Work History
Senior Finance Manager
Skydio Inc.
04.2022 - Current
- Lead strategic and financial planning processes for Hardware Operations teams (Manufacturing, Supply Chain, and Logistics).
- Investigated variances between actuals and forecasts to understand trends and potential risks and opportunities.
- Streamlined month-end close process through automation initiatives that increased data accuracy while reducing time spent on administrative tasks.
- Managed financial planning process, resulting in more accurate forecasting and informed decision-making.
- Collaborated with cross-functional teams to develop strategic plans, aligning financial objectives with overall company goals.
Finance Director
Varroc Lighting Systems
01.2022 - 04.2022
- Maintained financial health of organization.
- Improved financial performance through thorough analysis of company expenditures and revenues.
- Spearheaded implementation of new ERP software solutions (SAP 4 Hana), improving data accuracy and streamlining operations across departments.
- Managed company cash flow by monitoring daily transactions and optimizing working capital.
- Streamlined financial processes by implementing efficient budgeting and forecasting systems.
Reporting Center Manager
Hella Romania SRL
11.2020 - 01.2022
- Coordinated growth of newly created Business Intelligence center.
- Developed and implemented business intelligence solutions for organization.
- Managed work and performance of team of seven employees.
- Developed and maintained strong relationships with key stakeholders, ensuring smooth communication and collaboration across departments.
Controlling (FP&A) Team Manager
Hella Romania SRL
06.2012 - 11.2020
- Collaborated with cross-functional departments to drive cohesive efforts towards common goals and objectives.
- Developed risk management framework to minimize project delays and budget overruns.
- Increased financial efficiency by streamlining budgeting processes and implementing cost-saving measures.
- Coordinated two teams of about 10 employees: one operational (Ghiroda & Arad production plants) and one in R&D area (Timisoara & Craiova).
- Identified areas for improvement within Controlling team, leading to increased productivity and reduced errors.
Plant Controller
Hella Romania SRL
06.2008 - 06.2012
- Participated in setting pricing strategies for products based on market conditions and competitor analysis.
- Assisted in preparation of timely monthly financial statements to inform executive decision-making processes effectively.
- Monitored manufacturing variances, identified root causes of discrepancies, and implemented corrective action plans for resolution.
- Analyzed product costing data to identify areas for potential savings and increased profitability.
Financial Analyst
Siemens VDO Automotive (later Continental Romania)
07.2006 - 06.2008
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
- Identified underperforming product lines by conducting thorough profitability analysis.
- Created and maintained precise and accurate models, charts and reports.
Education
Business Administration And Management
West University
Timisoara 10.1998 - 06.2002
Skills
Cost Control
Cash Flow Management
Business Intelligence
Strategic Planning
Budget Forecasting
KPI Management
Financial analysis and reporting
Financial Modeling
Risk Management
Proficient in Microsoft Office (Excel expert), SAP, NetSuite, BI software
Mentoring and training
Languages
Romanian
Native language
English
Proficient
C2
Timeline
Senior Finance Manager
Skydio Inc.
04.2022 - Current
Finance Director
Varroc Lighting Systems
01.2022 - 04.2022
Reporting Center Manager
Hella Romania SRL
11.2020 - 01.2022
Controlling (FP&A) Team Manager
Hella Romania SRL
06.2012 - 11.2020
Plant Controller
Hella Romania SRL
06.2008 - 06.2012
Financial Analyst
Siemens VDO Automotive (later Continental Romania)
07.2006 - 06.2008
Business Administration And Management
West University
10.1998 - 06.2002
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