Diana Mreana
Regional Controller at Infinigate Romania- Claim this Profile
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French Full professional proficiency
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English Full professional proficiency
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Romanian Native or bilingual proficiency
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Spanish Elementary proficiency
Topline Score
Bio
Credentials
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Human Resources: Compensation and Benefits
LinkedInJun, 2021- Nov, 2024 -
Certified Internal Auditor (CIA)
The Institute of Internal AuditorsMar, 2019- Nov, 2024 -
ACCA Fellow
ACCAFeb, 2012- Nov, 2024
Experience
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Infinigate Romania
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Romania
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Computer and Network Security
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1 - 100 Employee
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Regional Controller
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Jan 2023 - Present
Responsible for managing and reporting company's financial health for the Eastern Europe Region. Ensuring that all financial reports for the region are accurate, consistent with corporate accounting policies, and prepared according to relevant accounting standards. Serving as the primary contact between the region and the corporate finance department. • Budgets Management - Cash Flow, P&L and BS • Responsible for Monthly Business Reviews for Eastern Europe • KPI Monitoring… Show more Responsible for managing and reporting company's financial health for the Eastern Europe Region. Ensuring that all financial reports for the region are accurate, consistent with corporate accounting policies, and prepared according to relevant accounting standards. Serving as the primary contact between the region and the corporate finance department. • Budgets Management - Cash Flow, P&L and BS • Responsible for Monthly Business Reviews for Eastern Europe • KPI Monitoring (revenues, gross margin, EBITDA, Headcount) • Provide insights into the region's financial performance, including identifying trends, opportunities, and challenges • Collaborate with regional leadership to ensure financial objectives align with company goals Show less Responsible for managing and reporting company's financial health for the Eastern Europe Region. Ensuring that all financial reports for the region are accurate, consistent with corporate accounting policies, and prepared according to relevant accounting standards. Serving as the primary contact between the region and the corporate finance department. • Budgets Management - Cash Flow, P&L and BS • Responsible for Monthly Business Reviews for Eastern Europe • KPI Monitoring… Show more Responsible for managing and reporting company's financial health for the Eastern Europe Region. Ensuring that all financial reports for the region are accurate, consistent with corporate accounting policies, and prepared according to relevant accounting standards. Serving as the primary contact between the region and the corporate finance department. • Budgets Management - Cash Flow, P&L and BS • Responsible for Monthly Business Reviews for Eastern Europe • KPI Monitoring (revenues, gross margin, EBITDA, Headcount) • Provide insights into the region's financial performance, including identifying trends, opportunities, and challenges • Collaborate with regional leadership to ensure financial objectives align with company goals Show less
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B+N Integrated Facility Services SRL
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Bucharest, Romania
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Finance Manager
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Jul 2021 - Dec 2022
Directed the daily operations of the finance department, conducted financial analyses to support decision-making on projects and initiatives. Business Partner to local management • Responsible for developing and managing annual budgets • Successfully implemented Microsoft Dynamics ERP • Managed the change of the cost center structure, with 100+ cost center structure • Monthly financial performance reporting against the budget • Oversee financial systems and procedures, ensuring… Show more Directed the daily operations of the finance department, conducted financial analyses to support decision-making on projects and initiatives. Business Partner to local management • Responsible for developing and managing annual budgets • Successfully implemented Microsoft Dynamics ERP • Managed the change of the cost center structure, with 100+ cost center structure • Monthly financial performance reporting against the budget • Oversee financial systems and procedures, ensuring compliance with regulations • Collaborated with operations teams to align financial and operational objectives • Responsible for financial statements (Local GAAP and IFRS) • Managed external audit missions and transfer pricing documentation Show less Directed the daily operations of the finance department, conducted financial analyses to support decision-making on projects and initiatives. Business Partner to local management • Responsible for developing and managing annual budgets • Successfully implemented Microsoft Dynamics ERP • Managed the change of the cost center structure, with 100+ cost center structure • Monthly financial performance reporting against the budget • Oversee financial systems and procedures, ensuring… Show more Directed the daily operations of the finance department, conducted financial analyses to support decision-making on projects and initiatives. Business Partner to local management • Responsible for developing and managing annual budgets • Successfully implemented Microsoft Dynamics ERP • Managed the change of the cost center structure, with 100+ cost center structure • Monthly financial performance reporting against the budget • Oversee financial systems and procedures, ensuring compliance with regulations • Collaborated with operations teams to align financial and operational objectives • Responsible for financial statements (Local GAAP and IFRS) • Managed external audit missions and transfer pricing documentation Show less
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Ubisoft Romania
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Romania
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Computer Games
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100 - 200 Employee
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Finance & Operations Director
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Jan 2012 - May 2021
I collaborated with local management to formulate short and medium term business plans. I reviewed and updated the existing systems to maximize efficiency. I directed the daily operations of the finance department, spearheading a team of 20 people. I lead procurement and local IT procedures in addition to implementing new tools including several ERP modules, project management, and asset management procedures. I assisted the modelling and analysis of compensation data within HR… Show more I collaborated with local management to formulate short and medium term business plans. I reviewed and updated the existing systems to maximize efficiency. I directed the daily operations of the finance department, spearheading a team of 20 people. I lead procurement and local IT procedures in addition to implementing new tools including several ERP modules, project management, and asset management procedures. I assisted the modelling and analysis of compensation data within HR . Assisted opening and development of Ubisoft Belgrade and coordinated financial processes for Serbian subsidiary. Responsible for operational finance related functions including regulatory compliance, financial planning, accounting, treasury, legal, asset management, and internal control • Directed 50+M EUR yearly budget while monitoring variance trends and regularly apprising CEO's financial KPI's. • Assisted growth of company by more than doubling HC and turnover. • Successfully safeguard assets valued at 4M+ EUR. • Implemented, maintained, and developed cost centre structure • Directed project management for externalizing cleaning and security services from business case to implementation. • Successfully monitored project budgets by direct partnering with development teams. Show less I collaborated with local management to formulate short and medium term business plans. I reviewed and updated the existing systems to maximize efficiency. I directed the daily operations of the finance department, spearheading a team of 20 people. I lead procurement and local IT procedures in addition to implementing new tools including several ERP modules, project management, and asset management procedures. I assisted the modelling and analysis of compensation data within HR… Show more I collaborated with local management to formulate short and medium term business plans. I reviewed and updated the existing systems to maximize efficiency. I directed the daily operations of the finance department, spearheading a team of 20 people. I lead procurement and local IT procedures in addition to implementing new tools including several ERP modules, project management, and asset management procedures. I assisted the modelling and analysis of compensation data within HR . Assisted opening and development of Ubisoft Belgrade and coordinated financial processes for Serbian subsidiary. Responsible for operational finance related functions including regulatory compliance, financial planning, accounting, treasury, legal, asset management, and internal control • Directed 50+M EUR yearly budget while monitoring variance trends and regularly apprising CEO's financial KPI's. • Assisted growth of company by more than doubling HC and turnover. • Successfully safeguard assets valued at 4M+ EUR. • Implemented, maintained, and developed cost centre structure • Directed project management for externalizing cleaning and security services from business case to implementation. • Successfully monitored project budgets by direct partnering with development teams. Show less
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PTC
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United States
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Software Development
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700 & Above Employee
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Regional Finance Manager
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May 2009 - Dec 2011
I spearheaded executive business support and financial analysis of specific PTC European functional organizations. I communicated with sales management team and offered comprehensive guidance on P&L impact of business decisions. I assisted the annual budgeting process for European regions. I controlled expenditure planning and revenue forecasting. I developed and conveyed monthly and quarterly reporting packages. I fostered and developed positive professional relationships with key… Show more I spearheaded executive business support and financial analysis of specific PTC European functional organizations. I communicated with sales management team and offered comprehensive guidance on P&L impact of business decisions. I assisted the annual budgeting process for European regions. I controlled expenditure planning and revenue forecasting. I developed and conveyed monthly and quarterly reporting packages. I fostered and developed positive professional relationships with key stakeholders. • Successfully identified and assisted functional management control expense levers as appropriate. Effectively managed WW Country benchmark for over $1300M+ Turnover. • Improved European quarterly, distributed reporting packages, and improved visibility of revenue reporting at regional level. Show less I spearheaded executive business support and financial analysis of specific PTC European functional organizations. I communicated with sales management team and offered comprehensive guidance on P&L impact of business decisions. I assisted the annual budgeting process for European regions. I controlled expenditure planning and revenue forecasting. I developed and conveyed monthly and quarterly reporting packages. I fostered and developed positive professional relationships with key… Show more I spearheaded executive business support and financial analysis of specific PTC European functional organizations. I communicated with sales management team and offered comprehensive guidance on P&L impact of business decisions. I assisted the annual budgeting process for European regions. I controlled expenditure planning and revenue forecasting. I developed and conveyed monthly and quarterly reporting packages. I fostered and developed positive professional relationships with key stakeholders. • Successfully identified and assisted functional management control expense levers as appropriate. Effectively managed WW Country benchmark for over $1300M+ Turnover. • Improved European quarterly, distributed reporting packages, and improved visibility of revenue reporting at regional level. Show less
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Ubisoft Romania
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Romania
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Computer Games
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100 - 200 Employee
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Controlling Manager
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Sep 2005 - May 2009
I directed the coordination of development and led the management of budgets. I monitored costs and planned expenditure. I oversaw IFRS reporting and liaised with groups headquarter. I led training and mentoring for non-financial budget owners. I supervised payroll and general services, addressing concerns promptly. I communicated with multiple departments to maintain smooth operational functionality. • Successfully delivered project reports outlining financial data to assist management with… Show more I directed the coordination of development and led the management of budgets. I monitored costs and planned expenditure. I oversaw IFRS reporting and liaised with groups headquarter. I led training and mentoring for non-financial budget owners. I supervised payroll and general services, addressing concerns promptly. I communicated with multiple departments to maintain smooth operational functionality. • Successfully delivered project reports outlining financial data to assist management with strategic planning and operational decisions. • Effectively assisted opening of Ubisoft offices in Sofia and Kiev. • Successfully set up local financial and administrative department in addition to managing teams across Sofia and Kiev. • Increased governance through implementation of effective financial systems and processes.
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Financial Controller
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Jul 2001 - Sep 2005
• Annually preparation of detailed financial budgets and cash flows working closely with budget holders and department managers; • Monitoring the budgets by reviewing reports and accounting records to determine if allocated funds had been spent as specified; • Verify the actual results compared with the budgeted amounts on a monthly basis; prepare reports for management with the company’s financial results; • Informing the managers of the status and availability of funds in… Show more • Annually preparation of detailed financial budgets and cash flows working closely with budget holders and department managers; • Monitoring the budgets by reviewing reports and accounting records to determine if allocated funds had been spent as specified; • Verify the actual results compared with the budgeted amounts on a monthly basis; prepare reports for management with the company’s financial results; • Informing the managers of the status and availability of funds in different budget accounts; • Provide specific financial reports to group controlling department; • Check if the accounting entries respects the group rules and policies and request of corrections if needed;
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Education
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2000 - 2001
Université d'Orléans
Master Degree, Business Administration -
1996 - 2000
Academia de Studii Economice din București
Bachelor's Degree, Business Administration
Community
