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Partner

PwC Romania

At PwC, our purpose is to build trust in society and solve important problems. With offices in 151 countries and more than 364,000 people, we are among the leading professional services networks in the world. We help organizations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.

 

PwC has been active in Romania for over 30 years. We employ over 800 professionals in our offices in Bucharest, Cluj-Napoca, Timisoara and Constanta. In our Capital Markets and Accounting Advisory Services (CMAAS) practice, we offer tailored advice to a broad range of businesses, from smaller, entrepreneurial, to large national or multinational companies. Our projects include: 

- GAAP conversions and complex accounting issues (IFRS, OMFP, Group reporting, Consolidations)

- Finance Transformation through process optimization as well as technology consulting and implementation

- ESG and Sustainability

- IPOs - Pre and Post Deal advice

- State aid and European funds – ESEF

Fields of application and focus topics

 

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Consolidation

Preparing or reviewing accounting policies, designing the consolidation process with respect to people, tasks and timeline, implementing the most appropriate tech solution to support the consolidation process.

 

Planning
Budgeting / forecasting

Analysis and evaluation of budgeting and forecasting processes. Review of assumptions used within the budgeting / forecasting process.

 

Consulting
Controlling

Process discovery and mining, gap analysis, process (re)design and optimization. Design and implementation of controls aimed at ensuring proper functioning of business processes.

 

Reporting
Disclosure management

Streamlining last mile reporting through design and/or optimization of processes, advising on best practices with respect to internal controls, implementing the most appropriate tech solutions to support financial reporting

 

Reporting
ESG and Sustainability Reporting

Our experts specialize in GRI, CSRD / ESRS (double materiality), carbon footprint, taxonomy eligibility and alignment; capabilities include ESRS gap and readiness assessments, preparation of sustainability reports, CSRD upskilling for teams and governance bodies.

 

Consulting
GAAP conversion

Conducting of complex quantitative and qualitative accounting impact assessment on the application of IFRS, consulting on the practical application of accounting policies, training staff directly and indirectly involved in the transition to IFRS 

 

Reporting
Electronic reporting (iXBRL)

Assisting companies to ensure compliance with ESEF regulation; our experts can advise on latest regulatory changes, and perform XHTML conversion and/or XBRL tagging of financial statements using the most appropriate tech solutions.

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