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Costin Dragomir

@costindragomir

Senior Finance Controller at Allianz Technology GmbH who built a Power BI P&L dashboard from complex SAP BW queries.

At Allianz Technology GmbH, I manage the P&L and cost measures for Global Assets and Rollout Projects across seven cost centres. I built a Power BI dashboard that turns complex SAP BW queries into a clear P&L view for Service Owner meetings.

At Molson Coors GBS RO, I managed an $80 million Sales & Marketing Finance budget and designed a new Regional P&L from the CEO’s brief. I also redesigned three core reports and built an automated Power BI dashboard for monthly GL account reconciliation.

Earlier, I worked in finance roles at Veeam Software and Four Seasons properties, covering channel rebates, accounting, forecasting, and receivables. At Four Seasons Hotel Hampshire, I implemented credit control procedures that collected approximately £2 million in outstanding AR debt.

Experience

Work history, roles, and key accomplishments

Current

Senior Finance Controller

Current

Allianz Technology GmbH

Jan 2026 - Present (9 months)

Manage P&L and cost measures for Global Assets and Rollout Projects, overseeing 7 cost centres with total costs exceeding €30 million. Coordinate annual planning in SAC and built a Power BI dashboard for simplified P&L views.

SAP CO SAP BW SAC Power BI Claude Enterprise Financial Planning P&L management Cost Controlling Stakeholder Management

FP&A Controller

Molson Coors GBS RO

Feb 2022 - Jan 2026 (3 years 11 months)

Managed P&L and cost measures for the Sales & Marketing Finance business unit, overseeing an $80 million budget. Designed a new Regional P&L from scratch and built automated Power BI dashboards for reconciliation.

SAP BW Power BI Blackline Financial Planning P&L management Budgeting Variance Analysis Automation

Senior Financial Analyst

Veeam Software

Aug 2020 - Feb 2022 (1 year 6 months)

Owned financial oversight of a Channel Sales rebate program spanning $20–30 million in revenue. Reconciled GL accounts across ERP and Salesforce CRM and directed vendor rebate payment processing.

Financial Analysis Rebate Management GL Reconciliation ERP Salesforce Channel Sales Compliance

Finance Manager

Four Seasons Hotels & Resorts

Oct 2019 - Aug 2020 (10 months)

Executed balance sheet reconciliations and managed GL accounting for a luxury private-island resort. Supervised a team of 3 and forecasted revenues and expenses based on occupancy and RevPAR metrics.

Balance Sheet Reconciliation GL Accounting Cash Management Accounts Receivable Accounts Payable Forecasting Team Supervision Opera Iscala ERP

Accounts Receivable Supervisor

Four Seasons Hotel Hampshire

Aug 2017 - Oct 2019 (2 years 2 months)

Managed billing for corporate and social group business accounts, collecting payments and resolving disputes. Implemented credit control procedures that collected approximately £2 million in outstanding AR debt.

Accounts Receivable Credit Control Billing Dispute Resolution Customer Relationship Management Opera Iscala ERP

Accounts Payable

Four Seasons Hotel Hampshire

Sep 2016 - Aug 2017 (11 months)

Managed payment runs, prepayments, accruals, journal entries, invoice processing, and expense reports. Owned income audit controls and performed balance sheet reconciliations.