Pirciu Adrian

•Ownership of the month end close and production of management reporting •Responsibility for developing the company operating budgets and delivery of cost effectiveness initiatives; •Provide business-partnering to the business leaders •Responsibility of all aspects of the financials associated with Technology •Maintain in-depth relations with all members of the management team •Mentor, coach and lead finance team members (6 persons).

•Preparation and analysis of monthly, quarterly and annual group reports: P&L, Balance Sheet, Cash Flow according to IFRS •Monitor financial performance and enhance cost control; •Supervise and guide the Finance Managers of Tiriac Auto Division (15 people) •Implementing Oracle Application (GL/AP/AR) for Tiriac Auto Division •Gross margin analysis: price, volume, product mix •Preparation and follow-up the annual budget achievement •Analysis of major Line of Business •Quarterly forecasting

•Preparation and analysis of monthly&quarterly corporate reports: Byline, Operstatement, Monthly Progress Report, Additional Distribution report, Narratives,SI Package, Quarterly payable report, ROA, ALM, Quarterly estimation •Involvement in internal and external audit procedures •Fixed assets files, maintenance, reports: CAPEX •Budgeting process •Payroll: set-up payment file for bank, accounting transaction related payroll, payroll financial reporting

•Supervising accounting department ( Head Office & branches) •Establishing new procedure for finance (project coordinator for finance department) •Implementing Wizcount for RAS&GAAP Accounting •Preparing company’s forecast, cash flow, trial balance, balance sheet, annual budget •Keep regular communication with other departments in the company to prevent failures, to minimize costs and to ensure realization of budgeted product profitability •Responsible for closing & reporting local accounts

•Preparation of the UK GAAP set of accounts, subject to audit, for consolidation into the parent company •Preparing company’s quarter forecast and cash flow reports •Ensuring the liaison with the other group companies on the matters of inter-company transactions and balances •Implementing Scala System for Romanian accounting & GAAP Accounting •Preparing monthly pay-roll, VAT declaration, profit tax declaration, checking and approving invoices for payment •Relations with banks(ING, ABN AMRO-Multicash)

-Bank accounts and petty cash maintaining; -Maintain fixed assets register; -Monthly pay-roll; -Relation with banks and other companies