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    Financial Control Directorate

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    Financial Control Directorate

    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.


    Organisation Chart

    Date of situation: 01/12/2023

     

    Financial Control Directorate

    TASSONE
    Frank TASSONE

    Director General and Chief Financial Controller

    •  
      Internal Controls and Assertion
      Johnny BENAVIDES

      Head of Division

    •  
      Procurement and Purchasing
      Daniela WORTMANN

      Head of Division

    •  

      Financial Reporting and Accounting

      -
      - -

      Director and Deputy Financial Controller

      •  
        Mandate Accounting and Administrative Expenses
        Susanne QUEST

        Head of Division

      •  
        Financial Reporting
        Gwenael ROBERT

        Head of Division


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