Irina Crisan

Creating market branding, strategy and development Successful fund raising over 80.000 € in 2018 and 95.000 € in 2019 Managing staff and communities of volunteers through various community events Created over 5 high value strategic partners from UK

Central contact as part of Accounting Business Partner Model for the internal and external stakeholders Ensuring, preparing and delivering the quarterly and yearly financial statements Review, Approve and Evaluate investment decisions Support of the enhancement of Uniper Group IC reconciliation Implementation Internal Control System and continuous improvement Coordinate Shared Service Center accounting activities Leading the transition project of Fixed Assets activities from SSC to Headquarter

Train, coach and actively support the team leads and their teams in building their own Operational Excellence capabilities Transfer the Operational Excellence tools to team leads and employees: ): KPI conception, Fish-bone tool, Root cause, Problem Solving, Continues Improvement Lead the standardization's initiatives, develop sustainable plans to continuously improve the processes (organizational and structural)

Drafting of training concepts, presentations and training materials Performing and delivering training for the New Joiners of the company

Coordinate the “Improvement Team” for optimization process between Shared Service Center and Business Center Implementation, review and improvement Internal Control System Audit SPOC – central contact for internal and external auditors Update the bookkeeping in accordance with the business requirements and applicable financial reporting framework

Manage three asset accounting members team Coordinate and manage the year-end closing process Ensure timely and accurate fixed assets requests from business Prepare and review the KPI and SLA Various projects as needed

Execute month, quarter and year end closing activities in IFRS, Hungary GAAP and Tax (Payroll, Inventories, Accounting provisions, Warranty, Upload to Global Fore for Master data and financial validation) Perform group reporting activities and the annual consolidated accounts under IFRS Central contact for Group Consolidation and internal/external auditors Leading projects: Improvement GR/IR project – 3way match, Intercompany Reconciliation template

Execute quarter year end closing activities in IFRS Maintain the invoicing settlement process and cash transfer cycles: process invoices and payments, handle bank statements and cash periodic reconciliations Inventory accounting Perform reporting activities Client scoring and risk management assessment Intercompany reconciliations Coordinate the sales team’s activities; Key account management

• General Management Program • A dynamic environment, designed to maximize the academic learning, international exposure, professional network, leadership impact and career development • 1st Ranking MBA Program in Germany • Focus on: leadership career and management expertise

Thesis focus: Internal Audit in context of global financial crisis and the role of Internal Audit in Risk Management in a trading business

Thesis focus: Short investments in an uncertain market