Experience

Generali Romania

• Romania
• Technology, Information and Internet
• 300 - 400 Employee

• Head of Controlling

  • May 2021 - Present

  Bucharest, Romania Responsible for timely, accurate and complete preparation of Forecast & Planning process, periodical follow-up on the Forecast figures and regular review and update of Costs budgets: - managing the Forecast & Planning process, coordination with internal stakeholders to ensure accurate and complete preparation and timely submission; - supporting the preparation of Forecast & Planning process with analyses on main revenue & expenses lines (GWP, UPR, Claims paid, Commissions, Reserves… Show more Responsible for timely, accurate and complete preparation of Forecast & Planning process, periodical follow-up on the Forecast figures and regular review and update of Costs budgets: - managing the Forecast & Planning process, coordination with internal stakeholders to ensure accurate and complete preparation and timely submission; - supporting the preparation of Forecast & Planning process with analyses on main revenue & expenses lines (GWP, UPR, Claims paid, Commissions, Reserves, Administration & Other acquisition costs, etc.); - managing the preparation of the quarterly Forecast submission; - managing the periodical variance analyses Actual vs. Budget, including comments and follow-up on identified deviations; - assisting in the preparation of various presentation and financial analysis to Executive Management such as BoD meeting, EXCO meeting, QBR meeting and Finance Briefing; - controlling and providing analysis to CFO to ensure the alignment with business plan and guidelines; - reengineering financial related processes for more simplification with better control; - performing financial analyses and business cases of new strategic projects, providing advice on their profitability and thus facilitating decision-making and optimisation of the profitability of the new project; - managing the daily activities of the department and reviewing the work of my colleagues for accuracy, completion and compliance; - working with multiple scenarios, “what-if?” analysis.

• Senior Financial Controller

  • Jul 2019 - May 2021

  Bucharest, Romania Essential duties: - preparing 3 years strategic plan (preliminary & final) & financial related reports according to the timeline provided by Regional Office; - preparing and providing financial related presentation and financial analysis to Executive Management such as BoD meeting, EXCO meeting, QBR meeting and Finance Briefing; - monitoring and control company expenses to align with approved business strategic plan; - controlling and providing analysis to CFO to ensure the… Show more Essential duties: - preparing 3 years strategic plan (preliminary & final) & financial related reports according to the timeline provided by Regional Office; - preparing and providing financial related presentation and financial analysis to Executive Management such as BoD meeting, EXCO meeting, QBR meeting and Finance Briefing; - monitoring and control company expenses to align with approved business strategic plan; - controlling and providing analysis to CFO to ensure the alignment with business plan and guideline; - reengineering financial related processes for more simplification with better control; - performing financial analyses and business cases of new strategic projects, providing advice on their profitability and thus facilitating decision-making and optimisation of the profitability of the new project; - preparing ad-hoc reports.



KPMG Romania

• Romania
• Business Consulting and Services
• 700 & Above Employee

• Senior

  • Oct 2018 - Jul 2019

  Bucharest, Romania As a Senior Auditor, I ensured from the beginning to the end the successful completion of assigned audit engagements (most of them were insurance companies) as follows: - I prepared the planning for each of the allocated companies to be reviewed by the involved Manager; - I managed the daily activities of team members; - I reviewed team members’ work for accuracy, completion and compliance; - I applied risk and control concepts to scenarios encountered and identified any potential… Show more As a Senior Auditor, I ensured from the beginning to the end the successful completion of assigned audit engagements (most of them were insurance companies) as follows: - I prepared the planning for each of the allocated companies to be reviewed by the involved Manager; - I managed the daily activities of team members; - I reviewed team members’ work for accuracy, completion and compliance; - I applied risk and control concepts to scenarios encountered and identified any potential issues; - I communicated the identified issues with senior management to ensure any potential concerns are addressed in a timely and effective manner; - I assured the completion of audits on time and submitted the reports to auditing manager.

• Senior Associate

  • Oct 2017 - Sep 2018

  Bucharest, Romania During my year as Senior Associate, my work was focused on financial-profile companies: - insurance companies (most of them); - brokerage companies; - banks. Also, I was involved on auditing of commercial companies - Norm no. 1802/2014. I was in-charge on 3 companies (insurance, brokerage & commercial companies) and i was responsible for ensuring successful completion of assigned audit engagements. My responsabilities consisted in: - allocating responsabilities to… Show more During my year as Senior Associate, my work was focused on financial-profile companies: - insurance companies (most of them); - brokerage companies; - banks. Also, I was involved on auditing of commercial companies - Norm no. 1802/2014. I was in-charge on 3 companies (insurance, brokerage & commercial companies) and i was responsible for ensuring successful completion of assigned audit engagements. My responsabilities consisted in: - allocating responsabilities to junior and staff auditors; - reviewing team members’ work for accuracy, completion and compliance; - performing control assessments; - completion of audits on time and submit reports to auditing manager; - meetings with clients to obtain updates and status of their business; - finding ways to increase compliance and efficiency. I also was involved during the year in audit engagements as Team Member (big clients) and my responsabilies were to perform the allocated tasks and also to finalize my part of the audit file: - performing specific audit tests; - understanding of the audited company; - opinion regarding tests performed; - reviewing of work done by juniors - for accuracy, completion and compliance.

• Associate 1

  • Oct 2016 - Sep 2017

  Bucharest, Romania Financial Services Department As Associate, I participated in the audit of multiple clients (the clients portfolio includes: Insurance and reinsurance, Private Pension Funds, Banks, Commercial industries) as Team Member. My responsibility was to perform the allocated tasks and also to finalize my part of the audit file: - performing specific audit tests; - understanding of the audited company; - opinion regarding tests performed.

• Intern

  • Oct 2015 - Sep 2016

  Constanţa, Romania Working in the Audit Delivery Academy Department. Offering support for audit teams from KPMG Belgium, Denmark and Romania.