La Paz Bolivia 5 June, 1968 Project Management Financial Specialist Cel phone 505 - 88564491, Work phone 505

5 22700000 Ext. 254 Address : Carretera Masaya Km. 13, Reparto Valle Santa Maria No. 101, Managua, NICARAGUA E mails : eroman@worldbank.org, romanenri@gmail.com, eromanbo@yahoo.fr

ENRIQUE A. ROMAN GALVEZ

WORK EXPERIENCE
2005-2012 WORLDBANK, Country Office Managua - Nicaragua, IDA, Financial Management Specialist, from June, 2005 to date. Work Experience in Projects of NICARAGUA, GUATEMALA, EL SALVADOR, HONDURAS AND BOLIVIA. Results Achieved: Covered 100% of the Nicaraguan Portfolio of about , 20 credits and 9 Trust Funds. Assessing, supervising, closing and follow up of the financial management arrangements including: planning & budget, staff, accounting, treasury, reporting, auditing, internal control systems. 5 workshops in Central America: budgeting, accounting, treasury internal control issues and auditing. 2004 Ministerio de Educacin - Bolivia Administrative CEO, from January 2004 to June, 2005. Results Achieved: Covered all the requirements in procuring goods, works and consultants of the Ministry. Almost U$ 1,5 million executed in 2 years in external funds 2003 Prefectura de La Paz Bolivia Programming and Projects Evaluation Analyst, December. 2003 ORGANISMO PARA EL DESARROLLO ECONOMICO Y SOCIAL- ODES Bolivia Lecturer of Methodes of Planification and Implementation of Public Projects 2002 03 GOBIERNO MUNICIPAL DE EL ALTO - Bolivia Financial Advisor of H. Alcalde Municipal Dr. Jos Luis Paredes Results Achieved: Review and control of 100% purchasing processes and relevant and sufficient paying documents, Adjustement of Strategic Development Plan (PDM) , Budgeting, Operations Programming, Administrative Organization, Purchasing of Goods and Services and Human Resources Management and treasury. 2001 02 Ministerio de Hacienda PROGRAMA MAFP ILACO II - SIGMA Municipal BID Administrative Consultant - Bolivia Results Achieved: Implemented Base line study of 12 Municipalities, Design and presentation of The Purchasing Handbook for Prefecturas and Municipalities, Lecturer of Public Purchasing in SIGMA integrated system, CENCAP (Centro de Capacitacin) Contralora General de la Repblica CAEM CONSULTORES

- Bolivia

1998 - 99 Consultant member in the Implementation of the Project a Management Model in the Educational Services: Municipalities of San Lorenzo, Entre Ros, Uriondo y Villamontes 1997 96 Consultant member in Institutional Strengthening of Municipality of Trinidad. 1994 99 CONTRALORIA GENERAL DE LA REPUBLICA - Bolivia Governmental Auditor Results Achieved: Design of Strategic Plan and Operative Plan 1995, Monitoring of Operative Plans of Contraloras Departamentales, 20 Audits of: Management and Control, Financial, Value for Money and Performance, Evaluation of Public Projects financed by USAID, World Bank and Inter american Development Bank (BID). UNIVERSITY DE AQUINO (UDABOL) - Bolivia 1998 Financial Analysis lecturer, Academic year 2003 Postgraduate Courses Lecturer UDABOL Oruro.

ACADEMIC BACKGROUND
2002-03 University of Chile and CINAE - CHILE Post graduate Course in Planning and Evaluation of Public Projects 2002-03 George Washington University and Corporacin Andina de Fomento (CAF) Postgraduate Course in Governancy and Municipality Management 1999 University Catholic of Louvain, BELGIUM Postgraduate Course in Business Administration. 1997 -98 University Loyola de Bolivia Business Administration Magister (MBA), Master Degree. 1986 - 81 University Major of San Andres - Bolivia Faculty of Economical and Financial Sciences Business Administration Career Title in National Provision ADDITIONAL COURSES Contraloria General de la Repblica Bolivia, CENCAP: 2001 Introduction to Public System SIGMA, May Course 1997 Accounting update, December course 1997 Annual Operative Plan, May course 1997 Budgeting, June course 1997 Audit Workpapers, January course 1993 Introduction to Law 1178, September Course 1993 Programming and Financial Management, October course 1993 The Public Function Accountability, 1993 Project management 1993 Goods and Services Management 1993 Governmental Accounting, COLEGIO DE ADMINISTRADORES DE EMPRESAS DE LA PAZ 2003 Quality Management Systems ISO 9000:2000, October ITENCOMP 1992 Computarized Accounting Assistant, software in: - Dac Easy 4.0

- Bolivia

- Microsoft Power Point, Word, Excel, Access and Microsoft Project - Visio, Internet - Basic Fundamentals of OLAP, OLTP, Data Warehouse and Data Mining

LANGUAGES
Spanish (Native), English, French (working knowledge in speaking, writing, reading), German and Italian (basic knowledge). HOBBIES Swimming, jogging, volleyball, racquetball, tennis, soccer, history and scientific books, travel and sight seeing.

REFERENCES
World Bank, LCSFM, Antonio Blasco, Financial Management Specialist, Central America Coordinator, LCSFM- LC22,Washington DC 5220 + 73-411 World Bank, LCSFM, Fabienne Mroczka, Financial Management Specialist, Washington DC 522034560 World Bank. Ministerio de Transporte e Infraestructura Managua, Nicaragua, Ruwayda Terceros -Finance Coordinator 505-9-8850199