Teodor Garstea
Head of Controlling Presso Isoclima @Isoclima Group
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WORK HISTORY
Head of Controlling Presso Isoclima @Isoclima Group
Supervision of monthly closing processes and preparation of comprehensive financial reports for internal and Group-level reporting- Management of the annual budgeting process and monthly forecasting, ensuring accuracy, consistency, and alignment with business objectives- Detailed analysis of revenues and current costs, with identification of budget deviations and root cause investigation- Development of business plans and profitability analysis by product family and SKU, supporting strategic decision-making- Industrial cost controlling, including cost allocation, product costing, and analysis of investment plans to ensure cost-efficiency- In-depth analysis of production deviations, with impact assessments on standard and planned costs- Monitoring of performance KPIs and operational efficiency across production activities- Inventory valuation, management and analysis of slow-moving and obsolete stock, both at local and consolidated Group level- Coordination and harmonization of reporting procedures between Italian and foreign production sitesTools & Systems- SAP (CO/FI modules) for cost accounting and production controlling- Microsoft Excel (advanced level) for financial modeling, variance analysis, and simulations- Tagetik for financial data consolidation, budgeting and forecastingPower BI and Qlik for business intelligence, performance dashboards, and ad hoc analysis
EDUCATION
Università degli Studi di Padova
Laurea Magistrale in Economia Internazionale
Istituto d'istruzione superiore E. Bernardi
Diploma di scuola superiore, indirizzo elettronico e telecomunicazioni
Università degli Studi di Padova
Laurea Triennale in Economia Internazionale (curriculum Economia d'Impresa)
SKILLS
ABOUT TEODOR GARSTEA
Experienced Head of Controlling with a strong background in industrial cost management, financial planning, and performance monitoring across both Italian and international production sites. Skilled in budgeting, forecasting, variance analysis, and margin optimization by product family/SKU, with a hands-on approach to managing complex financial processes- I work daily with SAP, Excel (advanced), Tagetik for financial consolidation, and Power BI/Qlik for business intelligence and data visualization- I combine analytical precision with a strategic mindset to support decision-making, improve cost transparency, and drive operational efficiency. Passionate about continuous improvement and cross- functional collaboration.
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