Simona Daniela Aiello
Summary
Finance professional within multinational environments, experienced in finance process monitoring and internal controls (Monitoring Procedures). Strong focus on compliance and data accuracy, delivering clear reporting and effective collaboration with internal customers.
Advanced Excel; prior SAP FI/CO experience and a controlling background. Committed to continuous learning and professional development.
Overview
16
16
years of professional experience
8
8
years of post-secondary education
1
1
Certification
Work history
Monitoring Procedures Auditor (Internal Auditor)
Bosch Global Business Services S.R.L.
Timisoara, Timis
2017.05 - Current
- Performed finance and accounting monitoring procedures in accordance with Bosch directives and internal control guidelines.
- Documented all procedures to ensure compliance and traceability.
- Compiled control results and recorded them in Comfort (audit tool), communicated findings to the clients, and supported follow-up of corrective and process improvement measures.
- Utilized SAP FI to verify accuracy, completeness, and consistency of financial data.
- Extracted reports from clients banking platforms (CITI Bank, Deutsche Bank – B-CEBS, REVAL ITS, Danske Bank), essential for execution of controls performed by colleagues and me.
- Provided assistance to Bosch legal entities operating in Romania and Germany
- Updated working instructions and monitoring documentation.
Junior Financial Controller
FM Logistic Romania (FM Romania S.R.L.)
Dudestii Noi, Timis
2014.11 - 2017.05
- Executed financial controlling for FM Logistic’s transport operations.
- Conducted budget preparation and monitoring, including variance analysis.
- Supported period-end closing activities to ensure accurate reporting.
- Collaborated with transport manager, reporting budget against actual variances and offering detailed variance insights.
- Utilized SAP CO for cost controlling and center analysis while reviewing financial entries in SAP FI.
- Extracted operational transport data using Chainware, reconciling with SAP FI/CO records.
- Contributed to internal manuals regarding transport controlling processes and data verification.
Audit and Assurance
KPMG ROMANIA S.R.L.
Timisoara, Timis
2014.03 - 2014.11
- Reviewed financial statements to ensure compliance with legal and regulatory standards.
- Prepared comprehensive audit reports detailing financial findings.
- Interviewed clients to capture essential insights into business processes.
Economist
EUROPEAN PURCHASING CONSULT S.R.L.
Timisoara, Timis
2013.04 - 2014.03
- Supported accounting and finance activities for S.A.B. Casting Machining S.R.L.
- Performed detailed tooling cost analysis
- Generated weekly reports regarding receivables and proceeds.
- Processed online and cash payments efficiently.
- Drafted business agreements
- Inserted accountancy data
- Inventory
Economist
SCAME RO S.R.L.
Timisoara, Timis
2009.09 - 2013.04
- Conducted primary accounting tasks
- Prepared personnel files for employees
- Drew up business contracts
- Processed online and cash payments
- Assisted in inventory management
Education
Master of Business Administration - Financial Audit
Faculty of Economics and Business Administration
Timisoara 2010.10 - 2012.06
Bachelor of Business Administration - Accounting and Computer Science
Faculty of Economics and Business Administration
Timisoara 2007.10 - 2010.06
Mathematics-Informatics
Colegiul National "Constantin Diaconovici Loga"
Timisoara 2003.09 - 2007.06
Skills
- Financial monitoring and internal controls
- Internal control assessments
- Documentation and reporting
- Cost controlling / cost analysis (prior experience)
- Budgeting & Actual vs Budget variance (prior experience)
- Excel (advanced level)
- Audit Software (Comfort)
- SAP FI - data checks/ validations (current)
- SAP CO (prior experience)
- Detail-oriented mindset
- Organized work style
- Collaboration with process owners and internal customers
Languages
Romanian
Native
English
Fluent
Italian
Elementary
Affiliations
- Photography
- Reading
- Travelling
Certification
Course "Financial Controlling de la A la Z" by Academia Financiara (2025)
ACCA – Management Accounting (F2) - exam taken during KPMG experience
Accounting and IT Administration Licence (2008)
ECDL (European Computer Driving Licence) (2008)
Professional Competence Licence - Operating Systems and Computer Skills (2007)
Timeline
Monitoring Procedures Auditor (Internal Auditor)
Bosch Global Business Services S.R.L.
2017.05 - Current
Junior Financial Controller
FM Logistic Romania (FM Romania S.R.L.)
2014.11 - 2017.05
Audit and Assurance
KPMG ROMANIA S.R.L.
2014.03 - 2014.11
Economist
EUROPEAN PURCHASING CONSULT S.R.L.
2013.04 - 2014.03
Master of Business Administration - Financial Audit
Faculty of Economics and Business Administration
2010.10 - 2012.06
Economist
SCAME RO S.R.L.
2009.09 - 2013.04
Bachelor of Business Administration - Accounting and Computer Science
Faculty of Economics and Business Administration
2007.10 - 2010.06
Mathematics-Informatics
Colegiul National "Constantin Diaconovici Loga"
2003.09 - 2007.06