Chief Financial Controller Directorate

Oliver RUSSMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/oliver-russmann

Director General and Chief Financial Controller

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140001
    Internal Controls and Assertion
    Johnny BENAVIDES - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/johnny-benavides

    Head of Division

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140100

    Financial Reporting and Accounting

    - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140100

    Director

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140102
      Group and Mandates Reporting
      Gwenael ROBERT - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/gwenael-robert

      Head of Division

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140101
      Bank Reporting
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140101

      Head of Division

  • /eib.org/about/governance-and-structure/organisation/services/entity/fc/dpt-140200

    Corporate Financial Planning and Control

    - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-dpt-140200

    Director

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140201
      Corporate Accounting and Reporting
      Susanne QUEST - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/susanne-quest

      Head of Division

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140202
      Planning and Analysis
      - - - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/vacant-position-div-140202

      Head of Division

    • /eib.org/about/governance-and-structure/organisation/services/entity/fc/div-140203
      Procurement and Purchasing
      Daniela WORTMANN - /eib.org/about/governance-and-structure/organisation/services/entity/fc/manager/daniela-wortmann

      Head of Division

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  • Chief Financial Controller Directorate
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  • The directorate is mainly responsible for informing internal and external stakeholders about the Bank’s financial position, results and performance. It has to ensure the integrity, completeness and accuracy of the Bank’s financial statements and compliance with the applicable accounting standards and best practices. In 2016, the directorate established the Internal Controls and Assertion Division, which aims to strengthen the Bank’s second line of defence and provides a common platform to assess and report on the EIB’s control risks.

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  • Last modified-on: 01-11-2024