Dorin Dumitru
Director Financial Planning, Audit & Treasury at LifeStyles Healthcare- Claim this Profile
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Bio
Experience
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LifeStyles Healthcare
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Belgium
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Consumer Goods
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100 - 200 Employee
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Director Financial Planning, Audit & Treasury
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Sep 2017 - Present
Leading the Central Finance Department of Lifestyles Healthcare Group, structured in three main areas: Financial Planning & Analysis, Audit and Treasury. The responsibilities are covering the global business, including manufacturing, commercial and holding entities.During the separation from Ansell in 2017, I played a key role in the set-up of a stand-alone business, in the reorganization of the operating model and in the implementation of global reporting (FCCS) and ERP (Microsoft Dynamics) systems.The FP&A team is responsible for:- leading the financial planning process (LRP, Budget, Forecast, etc.)- consolidating and analyzing the BI data and the financial results- providing reports and guidance to the CEO and CFO - reviewing and recommending major investments for approval- leading the process for investments post-implementation auditsThe Audit team is responsible for:- maintaining and updating as necessary the LifeStyles General Accounting Policies and Procedures and Standards of Internal Control. - preparing internal audit plan based on an annual risk assessment - performing the internal audit of entities or processes in scope- issuing audit reports and monitor the findings until resolution- leading the external group auditTreasury team is responsible for:- managing the relationships with financial service providers- evaluating alternative long-term borrowing strategies and making recommendations in accordance with the capital structure guidelines- consolidating and analyzing the cash flow forecast - leading the hedging process - managing the insurances programs (global and local)
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Ansell
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United States
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Consumer Goods
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700 & Above Employee
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Sr. Finance Manager - Global FP&A
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Apr 2016 - Aug 2017
- Monitoring SW GBU business results, coordinate financial planning and perform ad-hoc analysis (P&L, BS – Actuals, Budget, Forecast, AOP, LRP);- Perform financial evaluation of the investments;- Develop and own Brand P&L. Ensure production, communication and analysis of Brand profitability across all regions;- Own the process of A&P spending effectiveness tracking;- Analyse and benchmark pricing and cost evolution, identify margin improvement opportunities;- Financial leadership of productivity projects.
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Ingersoll Rand
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United States
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Industrial Machinery Manufacturing
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700 & Above Employee
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Supervisor Audit Services EMEA
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Mar 2012 - Mar 2016
- Developed the annual audit plan on a risk-based analysis and coordinated audit activitiesthroughout the year;- Supervised the audit team formed by Senior and Audit Consultants in performing InternalControl Reviews and FCPA audits for EMEA region, including sales offices, manufacturingplants and service entities;- Reviewed audit documentation and audit reports;- Supervised audit projects in North America and India and participated in reviews in AsiaPacific region; - Developed the annual audit plan on a risk-based analysis and coordinated audit activitiesthroughout the year;- Supervised the audit team formed by Senior and Audit Consultants in performing InternalControl Reviews and FCPA audits for EMEA region, including sales offices, manufacturingplants and service entities;- Reviewed audit documentation and audit reports;- Supervised audit projects in North America and India and participated in reviews in AsiaPacific region;
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KPMG
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Canada
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Accounting
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700 & Above Employee
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Audit Senior
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Feb 2009 - Mar 2012
- Auditing IFRS and statutory financial statements and assisted clients with technical accountingissues raised;- Performing IT general controls reviews;- Coordinating the work performed on audit engagements (teams of 3-5 people);- Suggesting improvements to the system, business processes and controls;- Experience in the following sectors: energy sector, constructions of roads and bridges,manufacturing sector, pharmaceutical sector and non-profit organizations;Member of the team for several consultancy projects related to the power generation market.
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UniCredit Bank Romania
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Romania
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Banking
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700 & Above Employee
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Junior Cash Coordinator
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Dec 2007 - May 2008
Bookkeeping in the operating systems the cash deposits and withdrawals for the banks customers, inter- banking cash transactions, transactions with the National Romanian Bank. Bookkeeping in the operating systems the cash deposits and withdrawals for the banks customers, inter- banking cash transactions, transactions with the National Romanian Bank.
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Education
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Association of Chartered Certified Accountants
Audit; Accounting; -
Academy of Economic Studies
Master Degree, International Project Management -
Academy of Economic Studies
Bachelor degree, Faculty of Finance, Insurances, Banks and Stock Markets