Oana- Mihaela

• Internal Controller (~SOX) Process and Controls management • Set-up of the New Shared Service center ICS framework • International transition projects support for ICS requirements (Sweden, Germany,UK,Romania, Hungary, Benelux) • Risks assessment support and reporting to the Group Risk Manager • Audits mediator • Audit Reports monitoring • MC monitoring • Assurance of the internal activity’s compliance with the Group's ICS requirements • Workshops and coaching – ICS

• Internal Controller (COSO~SOX) Process and Controls management • SAP MIC management, Internal Audits mediator • Internal Audit Reports monitoring • Management Controls monitoring • Assurance of the internal activity’s compliance the with the Group Guidelines and Directives • Risk Assessment and Reporting • Workshops and coaching – IC, SAP, Risk Management

SAP CO/PS system management: • SAP CO key user in SAP P9M Implementation Project • Harmonization Project coordinator • Processes Merger Project coordinator • Creating Cost Center • Creating Internal Orders • Creating Profit Center • Creating WBS-Elements • Setting settlement rules • Performing monthly settlements • Closing monthly periods • Contact person for operative specialty departments • Interface to Bookkeeping, Treasury and Operational Controlling

MBA 2nd Master

Master study