Name IN SHORT CAREER ASPIRATION WORK EXPERIENCE

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Name IN SHORT CAREER ASPIRATION WORK EXPERIENCE Si possible, reprenez la couleur “de la charte graphique de votre entreprise” = le cartouche Mots clés du parcours, forces, spécificités Current Title, Location IN SHORT Strong knowledge of Solutions-related processes acquired as Solutions Risk Manager and internal auditor in charge of CPP Financial background, with solid IFRS and other accounting frameworks knowledge Mergers & acquisition experience and post-acquisition expertise through financial & tax due diligence projects and internal audits People management skills, managing multi-cultural teams up to 7 people of different profiles and experience levels Transverse / regional finance role within a zone / region / Business Unit to leverage multi-cultural & multi-BU experience gained Geographical mobility: Europe EMEAS & NCEE Regional Risk Management Leader , XXXXXXXX, Paris (Sep 2015 – present) Main responsibilities: risk identification, risk assessment (through quantitative & qualitative methods), developing treatment strategies for risk mitigation for large customer projects, across all Business Units Working transversally with different functions in the Group, such as Finance, Legal, Tax, Treasury, Credit Management, Technical teams, Contract Management and providing recommendations to top management (Zone Presidents, BU SVP and EVP) Direct reporting line to Group Risk VP and managing 7 direct reports, multi-cultural teams, remotely based in different locations across the region Finance Controller Middle East Zone, Global Operations , XXXXXX, Paris (June 2012 – Sep 2015) Reporting to the Middle East Finance VP, coordinated the finance teams in over 10 countries for various topics ranging from monthly closings, quarterly rolling forecasts & business reviews, prior year restatement processes, budgeting etc. Led agreed-upon procedure missions in Saudi Arabia coordinating a team of 10 people from Mazars and XXXXXXX Had an active role in improving internal controls & adherence to group rules in Turkey, Lebanon, Saudi Arabia, Gulf countries etc. Implemented a pre-closing review process, reducing by more than 50% the reporting lead times and reporting errors CAREER ASPIRATION = le projet /les objectifs WORK EXPERIENCE

Name WORK EXPERIENCE EDUCATION LANGUAGES Current Title, Location Senior Global Internal Auditor, XXXXX, Paris (Apr 2010 – June 2012) Team Leader since mid-2010, direct report to Global Internal Audit SVP and experienced auditor in CPP, became the technical reference for the Global Internal Audit team Managed and supervised audits in more than 15 countries, with multi-cultural teams (diverse nationalities, different professional backgrounds and education) of 4 to 7 auditors Broad knowledge of major operational processes such as Projects & Services, Supply Chain & Logistics, Purchasing, Finance & Accounting, as well as project management & consulting skills etc gained through various audit missions across Business Units and geographies From Consultant to Deputy Manager, PricewaterhouseCoopers Romania (Jul 2002 – Feb 2010) Insolvency and reorganization consulting experience acquired through preparation of business & feasibility plans for clients in different industries (manufacturing, agricultural, real estate, etc) Mergers & acquisition consulting experience gained over 20 financial buy-side due diligence projects in various industries (manufacturing, automotive, food & drinks, financial services, telecommunication, etc.) External audit: financial and internal controls audits of major companies in Romania in consumer and industrial products sector, oil & gas, services sector EDUCATION MBA, Oxford Brookes University, Oxford, UK – qualified in Sep 2016 Association of Certified Chartered Accountants (ACCA), UK – qualified in Jun 2008 and member of the Romanian Chamber of Auditors Faculty of Economics, Babes-Bolyai University Romania, Bachelor of Science – Finance and Insurance (Oct 2000 – Aug 2004) LANGUAGES Bilingual in Romanian and English (proficiency certificate issued by Cambridge University UK) Limited working proficiency in French Conversational Spanish