Senior Industrial Controller

• Sep 2019 - Present

Junior industrial Controller Nestle Waters South Europe

• Apr 2018 - Aug 2019

Reporting directly to the Senior Industrial Controller of the Sanpellegrino Group, I collaborated in the coordination of industrial management control in the Southern Europe area of ​​Nestle Waters (Italy, Spain, Greece & Switzerland), dealing with the development, integration and consolidation of industrial reporting. In everyday life I took part in budgeting / forecasting / reporting processes, I dealt with variance analysis, preparation of reporting for the Operations management, monitoring of Opex / Capex expenses and industrial performance KPIs. Show less

Junior Business Controller

• Feb 2017 - Mar 2018

Reporting directly to the Finance Manager of the Mattei Group, I took care of the design of the industrial accounting system at the same time as the migration of the management system from AS400 to SAP. In everyday life I took part in the budgeting / forecasting / reporting proces of the entire income statement, I dealt with monthly closings, analysis of variances, inventory analysis, processing of sales lists, preparation of standard costs (BOM & Master Recipe), liquidity analysis aimed at maintaining relationships with credit institutions. I also consolidated the results of the group, maintaining relationships directly with the General Managers of the foreign branches (UK, Germany, China), to whom I provided product margin analyzes aimed at guiding strategic choices on the customer portfolio. I was also directly responsible for the financial management of R&D projects. Show less

Junior Plant Controller

• May 2015 - Jan 2017

Reporting directly to the Senior Controller of the plant, I was in charge of the development of the management control system and the implementation of reporting for the Italian and Swedish parent company. In everyday life I took part in the budgeting / forecasting / reporting processes of the industrial perimeter (Opex & Capex) and I was in charge of monthly closures, analytical accounting, variance and inventory analysis. I was responsible for the economic evaluation of the new R&D projects and I performed sales price lists for the new products (market price lists or transfer prices for subsidiaries). I collaborated with various functions in the tracking and improvement of business procedures, also providing active support to the IT function for the implementation of new Business Intelligence tools. Show less

Junior Plant Controller

• Mar 2014 - Apr 2015

Reporting directly to the Senior Plant Controller, I dealt with analytical accounting, definition of production standards, Opex cost monitoring, daily calculation of industrial performance KPIs. I was also involved in reporting, producing daily, weekly and monthly reports for the plant manager and for the Central Management Control team. I was also involved in the budgeting / forecasting process, year-end inventories and internal audit. Reporting directly to the Senior Plant Controller, I dealt with analytical accounting, definition of production standards, Opex cost monitoring, daily calculation of industrial performance KPIs. I was also involved in reporting, producing daily, weekly and monthly reports for the plant manager and for the Central Management Control team. I was also involved in the budgeting / forecasting process, year-end inventories and internal audit.