•Prepared monthly and quarterly financial reports for management and regulatory authorities. •Supported budgeting and forecasting processes through variance analysis. •Collaborated with IT to automate reporting processes and enhance efficiency. •Presented financial results and KPIs to senior management to support strategic decisions. •Ensured full compliance with local regulations and reporting requirements.

•Managed monthly closings and performed variance analyses against budget and forecast. •Prepared consolidated quarterly financial statements under IFRS, reporting directly to the CFO. •Reconciled intercompany balances across domestic and international subsidiaries. •Presented financial performance and KPIs to the executive board. •Increased reporting efficiency through process optimization and standardization.

•Planned and executed statutory and group audits for clients in the industrial, automotive, energy, and FMCG sectors. •Led audit teams, reviewed working papers, and ensured compliance with IFRS and local GAAP. •Audited consolidation processes and evaluated intra-group transactions. •Worked closely with clients’ finance teams and senior management. •Delivered audit reports and presented recommendations to strengthen internal controls and improve compliance.