Kevin Dreni

Credit Risk Management : Monitored risk indicators and delivered detailed presentations to the board Aligned risk metrics across the group for consistency Conducted deep-dive analyses with visualisations and implementing changes on the expert system Improved operational processes to adress issues earlier (better tracking of first unpaid loans and identifying clients requiring payment reminders) Business Controlling & Analysis : Extracted and analyzed data on business activity from SAP BO, preparing board reports, monthly performance review and daily/weekly activity reports Financial Controlling : Managed daily and monthly cash flow reporting to monitor liquidity and ensure accurate cash positioning

Financial controlling and analysis : Sales and cost follow-up, controlling and planning Analytical reviews and group reporting Budget preparation and monitoring Assisting in quarterly and yearly closing (preparing provisions, checking their consistency and ensuring correct cost allocation to projects) Cash flow planning Contributing in process optimisation

External Auditor (construction, retail and manufacturing companies) - managing assignments from start to finish on behalf of certified auditors Implementing and fostering a data analytics mindset during financial statement audits Providing assistance in the preparation of IFRS financial reports Due diligence review Assessing the value of a company Providing assistance in the preparation of financial plans and budgets Organising and advising on accounting and financial services