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.
Last update:
27/03/2025
27/03/2025
-
Chief Financial Controller Directorate
Oliver RUSSMANNDirector General and Group Chief Financial Controller
-
Internal Controls and Assertion
Johnny BENAVIDES
Head of Division -
Financial Reporting and Accounting
Gwenael ROBERTDirector
Group and Mandates Reporting
--
Head of DivisionBank Reporting
--
Head of Division -
Corporate Financial Planning and Control
Filippo ZANZIDirector
Corporate Accounting and Reporting
Susanne QUEST
Head of DivisionPlanning and Analysis
Gwenael ROBERT
DirectorProcurement and Purchasing
Helga SERBONI
Head of Division
-