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Work Background
RetuRO SGRHead of Controlling & Reporting
Apr. 2024Bucharest, RomaniaCoordinating the Controlling & Master Data Team Responsible for the budgeting process Presenting monthly results of the DRS to the Executive Team Responsible for regulatory reports
RetuRO SGRSenior Financial Controller
May. 2023 - May. 2024Bucharest, RomaniaDesigning and implementing the company's reporting system. Actively participated in the financing stage (loan of 83 MEUR) Significant contribution in designing, implementing and testing the ERP and other IT Modules Designing and implementing the company procedures & internal control system Fully responsible for presenting the monthly/quarterly performance of the DRS Collaboration with various external stakeholders
OLXGroup Financial Controller
May. 2022 - May. 2023Bucharest, RomaniaIn charge with coordinating budgeting and reporting activities for RE in Poland, Portugal and Romania Prepared Monthly reports, presenting Monthly Business Reviews to Real Estate Management offered explanations for the company's performance & variances between actual and budget Involved in various activities involving financial input (SAP4Hana implementation, implementing procedures and reporting for a new offline Business) Main POC for various stakeholders (internal auditors, external auditors, banks) In charge with the budgeting process for al RE companies Designing procedures and improving the internal controls system (incl.testing internal controls)
OLX GroupSenior Financial Controller
Sep. 2021 - May. 2022Bucharest, RomaniaIn charge with coordinating budgeting and reporting activities for RE in Poland, Portugal and Romania Prepared Monthly reports, presenting Monthly Business Reviews to Real Estate Management offered explanations for the company's performance & variances between actual and budget Involved in various activities involving financial input (SAP4Hana implementation, implementing procedures and reporting for a new offline Business) Main POC for various stakeholders (internal auditors, external auditors, banks) In charge with the budgeting process for al RE companies Designing procedures and improving the internal controls system (incl.testing internal controls)
MediafaxChief Financial Officer
May. 2021 - Sep. 2021Bucharest, RomaniaCoordinating the Controlling & Accounting Teams (team of 8 employees) Leading the budget and establishing the financial strategy of the company Presenting the company results and forecast in Board Meetings Actively involved in constructing the business plan and reporting process
MediafaxFinancial Planning and Analysis Manager
Nov. 2017 - May. 2021Bucharest, RomaniaBudgets and Business Plans Forecasts and analysis of variances In charge with preparation of reporting packages Responsible for accurate reporting. Analysis of management accounts, recording adjustments to RAS Trial Balance Design/implementation of internal controls in the company Cash Flow forecasts Experience with insolvency/reorganisation procedures, experience with business transfers In charge with external audit ( Preparing various info requested by the auditors, answering questions for the process of business understanding, review of audit adjustments and Audit Report) In charge with new financial processes ( automatisation of SAP processes)
Deloitte RomaniaProject Manager
Sep. 2017 - Oct. 2017Bucharest, RomaniaSupervising teams of 2-5 members on big engagements. Audit Manager on smaller projects. Development of audit strategy. Review of work performed by the audit team. Preparation of audit deliverables - Audit Report, Management Letter
Deloitte RomaniaSenior Auditor
Feb. 2016 - Aug. 2017Bucharest, RomaniaStatutory and IFRS audit. Planning engagements. Summarizing main issues/adjustments identified during fieldwork. Review of working papers prepared by audit team. Preparation of audit deliverables.
Mazars RomaniaAudit Senior
Aug. 2015 - Jan. 2016Bucharest, RomaniaStatutory and IFRS audit. Planning engagements. Summarizing main issues/adjustments identified during fieldwork. Review of working papers prepared by audit team. Preparation of audit deliverables.
Mazars RomaniaJunior Auditor
Sep. 2013 - Aug. 2015Bucharest, RomaniaPerforming audit procedures and summarizing in working papers Internal controls testing Preparing and checking Financial Statements Attendance at stocktakings Constant communication with seniors,managers and clients
Mazars RomaniaInternship
Feb. 2013 - May. 2013Bucharest, RomaniaSame responsabilities as a junior auditor: Performing audit procedures and documented accordingly in working papers Participating at stocktakings Checking financial statements Soving review issues and comunicated with clients.
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