Oana Roman

Tailor-made development of business concepts System-side implementation of developed IT concepts Analysis and evaluation of technical problems during reporting Coordination of internal and external project consultants Subject-specific cooperation with SAP on system issues Validation of structural customizing settings Individual troubleshooting and analysis Error correction and problem solving Global key user support for Group Reporting users Preparation of user training documentation

Support in the implementation of S/4 HANA, alongside the IT and Financial department teams and external provider Facilitate the transition from Oracle ERP to S/4 Hana for the FI-CO department Provide support to the financial department users after the S/4 implementation (incidents, training) Manage the implementation of new functionalities in line with the company's business requirements and change management rules Act as the interface between external SAP support and the IT/Business Department

Collaborate with project leads, legal, business units to understand the needs and translate into BRIM system requirements Work with IT and other teams to ensure business and legal requirements are implemented Support integration testing to confirm configurations function correctly Second-level support for user departments Conduct training sessions and provide go-live support to ensure smooth transition Maintain process documentation and trainings to support users and system understanding

Collect, control financial data of the location Prepare monthly consolidated financial results, variance reporting budget vs forecast Local closing in alignment with VNI CVS Plant Villingen Evaluation of P&L, Balance Sheet and Headcount Forecast External Reporting including Fire, Controllers Letter Plant internal reporting incl. cost center, NCC, Inventory and project reporting Margin analysis and YPC3 cost calculation Budget preparation with regards to resources, cost and capacity Backup for pricing expert

Prepare and issue monthly IFRS accounts, annual statutory accounts and year-end tax computation for Hamburg office Book supplier and intercompany invoices, travel expenses; ensure approval Accruals; Prepayments; General Ledger entries Intangible, tangible and financial assets Payroll and bank entries. Preparation of payments Liaise with tax advisors for quarterly VAT accounting entries and VAT payment Issue invoices and reconcile Intercompany accounts Prepare weekly cash reports and cash forecasting

Invoice verification and posting for Switzerland entities; Processing of payments within I2P; Accounts and balance reconciliation; KPI calculation; Conduct and operate analyses on vendor accounts (direct debit, write-offs, accruals, returned payments); Ensure good communication with local unit and internal/ external customers; Maintenance of the work procedures; Actively participate to the Continuous Improvement Process; Support of year-end closing in the area of AP IFRS and local GAAP.

Processing supplier invoices and credit notes on POs or specific GL accounts, within agreed SLAs Ensuring invoice compliance with country specific and VAT regulations (Italy and Switzerland) Handling reminders and supplier statements, including investigation and discrepancy resolution Communicating with suppliers, site-coordinators, payments and intercompany teams to ensure accurate and timely resolution of all queries. Perform month-end closing activities

Prepare the specific documentation for accessing grants: eligibility analysis, business plans, feasibility studies. Financial statement analysis. Income and expense forecasts, Profit and Loss forecast, Balance Sheet and Cash-flow projection. Project management. Monitoring project activities according to the project schedule. Assistance in the implementation phase of the projects: monitoring the acquisition process, clarification letters, reimbursement documents, intermediary/ final reports.

Corporate taxation Local tax administration Mergers and Aquisitions

Micro and Macroeconomics Public finance Econometrics Corporate finance Financial accounting Capital markets