Experience

Covim Caffè

• Italy
• Food & Beverages
• 1 - 100 Employee

• • Jan 2022 - Present

• • Oct 2019 - Present

  - Supervise and manage the financial and administration team;- Responsible for the Financial Statements;- Reporting directly to the Board of Directors;- Understand the business in order to provide accurate data to improve performances and establish control system for an efficient evaluation and risk management;- Sharing knowledge in the field of legal, tax and civilistic aspects;- Supervise all the activities related to general accountability, reporting, budgeting, taxation- Analyze, define and implement important measures to optimize the function;- Manage financial activities with all the internal and external departments (auditors; banking and legal professionals and other consultants);- Draft reporting, budgets and analysis of deviations;- Develop budget and forecast processes;- Improve and maintain the motivation with the team and other collaborators, assigning them aims, tasks and value all the results;- Collaborates with CEO, to explain results, make improvements, manage projects, identify inefficiencies, understand operations and lead the development of complex analysis - Monitor and implement internal controls as necessary to ensure reporting integrity, safeguard company assets, and identify risk- Improve the given resources. Show less



Rimorchiatori Riuniti

• Italy
• Maritime Transportation
• 1 - 100 Employee

• Finance Controlling Manager

  • Apr 2018 - Oct 2019

  • Manage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting, Revenue Recognition and related credit risk • Supervising accounting and bookkeeping activities, identifying and proposing solutions for all key issues, analyzing journal entries, reviewing all bank accounts reconciliations and transactions, organizing and maintaining financial records, and assisting with audits • Administering general ledger functions, and consolidating monthly, quarterly and annual financial statements. • Preparing financial statements and other reports to summarize and interpret Group's financial position • Coordinate and direct the preparation of the budget and financial forecasts and report variances of the holding and all the Italian and foreign subsidiaries • Manage month-end closing and prepare monthly financial statements and other operational reports for management • Responsible for the preparation of the Group Financial Statement (statutory and consolidated) under IFRS GAAP • Coordinate the preparation of monthly reporting of all the group companies • Ensure quality control over financial transactions and financial reporting • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Shares best practices across global finance team, e.g. process improvements, financial modeling and procedures changes • Provides proactive / unsolicited consultation, interpretation and education of complex financial and operational matters to various departmental leaders used to drive business decision Show less



EY

• Entertainment Providers
• 1 - 100 Employee

• • Apr 2015 - Apr 2018

  Mainly my job and commitment request to manage statutory audits of interim and annual financial statement of companies, both private and publicly listed, stand alone and consolidated under ITA Gaap and IFRS.My responsibilities and activities are mainly focused to:• perform the audit of reporting package of international clients to the respective parent companies.• financial Planning and business processes comprehension and evaluation.• evaluation of Internal control systems compliance - 231 or SOX Regulations (for international and complex companies).• annual budget and periodical forecasts variances process development.• coordinate legal, regulatory and accounting issues.• manage articulated audit findings, risks assesment and detailed recommendations and improvements to upper management.• manage teams from 3 to 10 members including budget setting and Client meetings, delegating tasks to appropriated levels supervising and revising the best quality of each project work delegated.• communicate with Audit Committee, Board of Directors and “Collegio Sindacale”.• perform the conversion of annual financial statement from ITA Gaap to IFRS.• Work with a training on the job approach with each team member providing feedbacks and in order to increase their improvement in each skill and know how in EY, sometime also managing specific technical training sessions as a part of "EY Learning Team". Show less

• • Apr 2012 - Apr 2015

  As senior consultant and reporting to the audit manager my jobs and commitments were mainly to: - conduct financial statememt audits, under the supervision of the audit manager, on both private and publicly listed clients (under ITA Gaap and IFRS) in various industries.- develop and adjust audit plans based on risk assessment of the client.- manage team activities and delegate assignments to ensure timely issuance of audit report.- interface and coordinate other team members and client delegated people to solve complex accounting issues and/or audit findings.- report issues and projects status with client personnel and team management.- perform counting research for issues solving that arise during the audit engagement.- collect and analyze financial statements using statistical and analytical procedures to determine audit conclusion.- generate detailed reports and memorandums on audit findings.- examine records and interview senior management and client staff to ensure recorded transaction are in accordance with Generally Accepted Accounting Principles (GAAP). Show less

• • Jan 2010 - Apr 2012



Studio Tributario e Societario

• Italy
• Business Consulting and Services
• 1 - 100 Employee

• Practing chartered accountant

  • Apr 2008 - Jan 2010

  Accounting, tax calculation Accounting, tax calculation