Financial Controller
Superbet Betting & Gaming
(Other, 1000-5000 employees)
Keywords
Finance
Accounting
Auditing
Internal Controls
Business Process Improvement
Regulatory Compliance
Innovation Management
Risk Analysis
Skills
Overall, I am a results-driven financial professional with a proven track record of delivering tangible outcomes and adding value to organizations. I am passionate about driving financial excellence and am eager to leverage my skills and experience to contribute to the success of the company. With almost 8 years of experience in the finance industry, I have developed a strong proficiency in auditing and financial reporting. My expertise extends to managing financial operations, optimizing processes, and implementing internal controls to ensure regulatory compliance and mitigate risk. My dedication to continuous learning and professional development allows me to stay abreast of industry trends and best practices, enabling me to implement innovative solutions to financial challenges.
Project history
01/2019
-
Present
1. Participating in the monthly closing of consolidated financial statements (almost 70 entities in the consolidation).
2. Preparing monthly EBITDA report for management based on the line of bussineses;
3. Reconciling the EBITDA report with the consolidated EBITDA;
4. Involved in preparing the year end consolidated financial statements. Comunicating with the audit
team involved in verifying the consolidated financial statements;
5. Create a database for almost 1000 shops for the new IFRS 16 standard, including the final
adjustment in consolidated financial statements (preparing a lease schedule for every shop). Migrating also the database to a tool that generates the IFRS 16 amounts. Reconciling the databases with the operational amounts;
6. Involved in the implementation of a new ERP reporting system;
7. Involved in the preparation of the company consolidated budget and explained variances between
actual and budgeted;
2. Preparing monthly EBITDA report for management based on the line of bussineses;
3. Reconciling the EBITDA report with the consolidated EBITDA;
4. Involved in preparing the year end consolidated financial statements. Comunicating with the audit
team involved in verifying the consolidated financial statements;
5. Create a database for almost 1000 shops for the new IFRS 16 standard, including the final
adjustment in consolidated financial statements (preparing a lease schedule for every shop). Migrating also the database to a tool that generates the IFRS 16 amounts. Reconciling the databases with the operational amounts;
6. Involved in the implementation of a new ERP reporting system;
7. Involved in the preparation of the company consolidated budget and explained variances between
actual and budgeted;
09/2018
-
12/2018
Senior Associate Auditor
KPMG Romania
1. In-charge on small audit engagements;
2. Demonstrating the understanding of the regulatory framework specific to own clients
3. Permanent communication with client regarding audit activities and the issues identified;
4. Performing audit procedures on the high risk areas;
5. Behaving in a professional & ethical manner as required by the KPMG standards;
6. Providing guidance to the less experienced team members and reviewing their working papers;
7. Discussion with the Managers on the engagement regarding the work performed and the issued
identified;
8. Preparding and verifying the Statutory Financial Statements;
2. Demonstrating the understanding of the regulatory framework specific to own clients
3. Permanent communication with client regarding audit activities and the issues identified;
4. Performing audit procedures on the high risk areas;
5. Behaving in a professional & ethical manner as required by the KPMG standards;
6. Providing guidance to the less experienced team members and reviewing their working papers;
7. Discussion with the Managers on the engagement regarding the work performed and the issued
identified;
8. Preparding and verifying the Statutory Financial Statements;
09/2016
-
08/2018
Associate Auditor
KPMG Romania
1. Participation at stock take held at the client premises in order to verify if the client is in compliance
with the internal inventory procedure and preparation of the documentation (memo on stock take,
count sheet);
2. Understanding and performing the audit procedures assigned;
3. Keeping the audit in-charge permanently informed about the results of the tests performed and the
status of the information received;
4. Assisting senior colleagues in performing audit related work;
5. Participation on audit engagement and preparing working papers with medium degree of difficulty
such as analysing the trade receivables accounts, trade payables accounts, expenses accounts,
cash accounts, property, plant and equipment;
6. Taking full ownership of the documents prepared, ensuring they are relevant and accurate to
minimize the need for additional review;
7. Acting as an in-charge on small audit engagements;
with the internal inventory procedure and preparation of the documentation (memo on stock take,
count sheet);
2. Understanding and performing the audit procedures assigned;
3. Keeping the audit in-charge permanently informed about the results of the tests performed and the
status of the information received;
4. Assisting senior colleagues in performing audit related work;
5. Participation on audit engagement and preparing working papers with medium degree of difficulty
such as analysing the trade receivables accounts, trade payables accounts, expenses accounts,
cash accounts, property, plant and equipment;
6. Taking full ownership of the documents prepared, ensuring they are relevant and accurate to
minimize the need for additional review;
7. Acting as an in-charge on small audit engagements;
Local Availability
Only available for remote work
