Dorin Dumitru

Director Financial Planning, Audit & Treasury at LifeStyles Healthcare
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Contact Information
us****@****om
(386) 825-5501
Location
Singapore, SG

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Experience

    • Belgium
    • Consumer Goods
    • 100 - 200 Employee
    • Director Financial Planning, Audit & Treasury
      • 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)

    • United States
    • Consumer Goods
    • 700 & Above Employee
    • Sr. Finance Manager - Global FP&A
      • 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.

    • United States
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Supervisor Audit Services EMEA
      • 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;

    • Canada
    • Accounting
    • 700 & Above Employee
    • Audit Senior
      • 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.

    • Romania
    • Banking
    • 700 & Above Employee
    • Junior Cash Coordinator
      • 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.

Education

  • Association of Chartered Certified Accountants
    Audit; Accounting;
    2009 - 2012
  • Academy of Economic Studies
    Master Degree, International Project Management
    2009 - 2011
  • Academy of Economic Studies
    Bachelor degree, Faculty of Finance, Insurances, Banks and Stock Markets
    2006 - 2009

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