Florin Marmalichi

I am a Financial Controller / FP&A professional with extensive experience in multi-entity environments, driving budgeting, forecasting, and performance analysis across regional structures. Proven track record in consolidating financial data, building multi-year business plans, and delivering actionable insights to management in dynamic, international settings. Strong expertise in IFRS-based reporting, variance analysis (Actual vs Budget vs Forecast), cash flow planning, and balance sheet control. Experienced in designing and optimizing financial models that integrate operational drivers (volume, price, mix) into structured planning frameworks. Skilled in translating complex financial data into clear narratives for decision-makers, ensuring alignment between finance and operational teams. Advanced user of Excel (including complex pivot models, Power Query, and automation logic), with hands-on experience in enterprise planning systems such as Jedox and exposure to SAP-based controlling processes. Recognized for building robust validation checks, reconciliation mechanisms, and structured reporting templates that enhance accuracy and transparency across countries and business units. Combines analytical rigor with process improvement mindset, continuously refining workflows to reduce manual effort and increase reliability of financial outputs. Comfortable operating in matrix organizations, collaborating with cross-functional stakeholders, and supporting strategic investment evaluations through structured financial modeling. Career focus is centered on high-impact controlling and FP&A roles where strategic thinking, structured financial planning, and digital tools intersect. Brings a balanced profile of technical depth, business understanding, and disciplined execution, with the objective of strengthening financial governance while enabling data-driven growth.