Mag. Stefan Reiter

• Responsible for the implementation of an Internal Audit Function, ICS and Risk Management (COSO) • Anaylse, design and optimize business processes (P2P, O2C,R2R, ect) • Implementation of the Process Mining App Celonis (Smartexporter, Idea, Celonis App) • Leading Digitalization Projects Finance (Automatisation project in accounts payables together with the start up Company Abacus)

• Supervision and coordination of the total budget process including the mid-term plan and strategy of the Business Unit • Study and review of the Supervisory board slides of the subsidiaries within the Business Unit Gas Logistics • Robust variance analysis and deviation management to develop and propose correction measures • Supporting in decision making during the acquisition/sale of a company or a financial investment • Challenge/review business case calculations for Invest-Projects

• Leading group wide operational, financial and ICS audits as well as shareholder and Joint Venture audits (e.g. in Norway, Romania, UK, Slovakia, Pakistan, Libya, Iraq) • Participation in fraud audits • Develop the competences of the Corporate Internal Audit organization as well as the Audit Organizations of the OMV subsidiaries Petrom and Petrol Ofisi in terms of ICS and KM • Leading the audit strategy development including a shared Internal Audit Department Vision and a Balanced Scorecard

• Monthly/quarterly reporting • Coordinate the budget and Mid-term planning process • Participation in M&A projects including business valuations according to DCF method • Project team member (representing Finance) for Restructuring the international Lubes Business (CEE) within OMV

• Perform the monthly end closing in SAP and report the result to Management and group • Value orientated Controlling based on the EVA concept • Project team member for the implementation of a new SAP module in CO

Unternehmensführung/Controlling Organisation u. Materialwirtschaft Transportwirtschaft u. Logistik