Oana Hanganu Email and Phone Number

• Approval and Financial Control over restructure transactions;• Prepare funding requests;• Monitor progress against plans;• Ensure transactions are booked accurately (P&L and Balance Sheet);• Tie financial goals to operational initiatives;• Explain actual to forecast and budget variances and provide suggestions for operational improvements (deviations lower than 2%);• Ensure the SOX and Policy Standards and be first contact for the audits (internal and external)•… Show more • Approval and Financial Control over restructure transactions;• Prepare funding requests;• Monitor progress against plans;• Ensure transactions are booked accurately (P&L and Balance Sheet);• Tie financial goals to operational initiatives;• Explain actual to forecast and budget variances and provide suggestions for operational improvements (deviations lower than 2%);• Ensure the SOX and Policy Standards and be first contact for the audits (internal and external)• Provide early warning to management on progress. Show less

• Lead teams of seasoned analysts both local & international (support for a team of 10 financial analysts and over 200 m$ in costs per year);• Supervise and provide guidance to Delivery teams on financial systems usage, headcount alignment, master data maintenance;• Drive forecast process, communication on guidance and requirements, aiming to improve predictability;• Validate and consolidate Delivery monthly forecast and build walks to forecast, budget and prior quarter;• Drive… Show more • Lead teams of seasoned analysts both local & international (support for a team of 10 financial analysts and over 200 m$ in costs per year);• Supervise and provide guidance to Delivery teams on financial systems usage, headcount alignment, master data maintenance;• Drive forecast process, communication on guidance and requirements, aiming to improve predictability;• Validate and consolidate Delivery monthly forecast and build walks to forecast, budget and prior quarter;• Drive consolidation process for month end close, reporting daily close estimate and variance analysis vs forecast and budget to the Region;• Drive business reviews for month end close and forecast to Region Leadership; • Budget deployment to Delivery team;• Drive business reviews for month end close and forecast for the assigned capability to EMEA Finance Director;• Variance analysis of Actual vs Forecast and Budget;• Always having accuracy actual vs forecast vs budget (deviations lower than 2%)• Project Management | Lead various projects to improve and streamline the finance support offered to the business partners (e.g. improving productivity using automation on different areas). Show less

• Extensive involvement in assurance engagement for various ranges of local and international companies;• Involvement in the audit and assurance in different fields such as manufacturing, real estate, energy services;• Manage the audit teams in meeting tight deadlines;• Developing an understanding of internal controls and audit risk in order to obtain a thorough understanding of the work to be performed;• Planning and performing of audit engagements; • Supervising the work… Show more • Extensive involvement in assurance engagement for various ranges of local and international companies;• Involvement in the audit and assurance in different fields such as manufacturing, real estate, energy services;• Manage the audit teams in meeting tight deadlines;• Developing an understanding of internal controls and audit risk in order to obtain a thorough understanding of the work to be performed;• Planning and performing of audit engagements; • Supervising the work of audit staff; • Keeping contact with client and audit engagement management; • Concluding audit engagements and reporting on the client's financial statements; • Ensuring that deliverables are properly documented and communicated to the client;• Where appropriate, adding value to client's business by providing them with sound recommendations for the improvement of internal controls;• In charge with preparing extensive research on specific industries and potential clients (as part of internal risk assessment procedures). Also, doing research on special legislation applicable to clients in various industries/sectors;• Summarizing issues and adjustments and suggesting possible course of action.Fields of expertise include:• Financial audit and advisory, according to Romanian Standards, International Financial Reporting Standards (IFRS);• Preparation of financial statements and reporting packages in accordance with RAS, IFRS.Clients’ portfolio: ArcelorMittal Galati, CE Craiova, CE Ordinary, Rompetrol SA, MediaPro Management, Valplast Industries, ASAS, CEFIN Real Estate, CN Posta Romana SA, Koyo - JTEKT Corporation, Wrigley, Martifer, Tiriac Imobiliare, Tornator, CN Loteria Romana, Cefin Romania - Automotive, Hotel Bucuresti. Show less