Chief Financial Officer

• Sep 2021 - Present

Owner

• Jan 2021 - Present

Group CFO

• Nov 2018 - Apr 2021

Managing all finance activities of the Group (financing, accounting, tax, treasury, controlling, reporting), comprised of 30+ companies, 300+ million euros total assets Managing all finance activities of the Group (financing, accounting, tax, treasury, controlling, reporting), comprised of 30+ companies, 300+ million euros total assets

Senior Manager

• Oct 2004 - Oct 2018

▪ Extensive experience in the finance field, with manager role for different types of consulting and audit projects - audit/review of financial statements, solid understanding of financial statements close process for complex entities, understand/use the budgetary process and its results, interpretation/prediction of financial results, role of the finance function within the entity ▪ Coordination of audit teams for complex clients, especially in the financial services area (listed banks, leasing, investment funds, insurance, pensions) and real estate: Project budgeting, review of procedures performed, ensuring quality and compliance with ISAs, monitoring progress of audit tests and ensuring timely reporting. ▪ Extensive experience in the various business processes – risks and key controls; coordinated and performed numerous understandings of processes and related controls, designed tests of relevant controls and evaluated the effectiveness of the controls, SOX test of design and test of effectiveness ▪ As part of consulting projects - responsible for reviewing business processes and accounting, accounting monographs, functionalities of information systems, operating models, design and implementation of new standards, due diligence projects etc. ▪ Held external IFRS trainings and internal methodology trainings ▪ Increased sales – negotiation with clients of additional fees, proposal of new services for existing clients/other clients, gaining additional clients for audit services ▪ Coordinated the external quality assessment of the internal audit function of a top bank in Romania and contributed to the redesign of the processes and internal audit procedures for the same bank ▪ Performed internal audit activities for clients which outsourced this function ▪ Experience with share service centers – coordinated the audit of a financial services SSC based in Bucharest for several years Show less

Officer

• 2004 - 2004