Francesco Carimati
Head of Finance And Administration at RiFER srl- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Italian Native or bilingual proficiency
-
French Professional working proficiency
-
English Full professional proficiency
-
Japanese Elementary proficiency
-
Spanish Full professional proficiency
-
German Native or bilingual proficiency
Topline Score
Bio
Thomas Ranson
Francesco came to Milacron Germany to assist in the month-end accounting and reporting process after the finance manager had left the company at short notice and the financial controller had resigned to go to another company. Francesco very quickly learned the long and complicated processes involved in the preparation of the month-end financial statements and reports including the calculations of accruals and prepayments and corresponding income / expense to the profit and loss account. He also checked the costs per cost centre, making sure that all costs incurred were correctly allocated to cost centres. In cases where costs were not correctly allocated he made the necessary corrections. Once the profit and loss account was completed it was then split between two business units for the purposes of allocating revenues and costs to the relevant units. After the P&L and balance sheet was finalised, Francesco then uploaded the data to Hyperion HFM reporting software, and checked that the data was correctly reported. In addition to the very detailed financial data, Francesco also had to prepare additional analyses of costs by departments (manufacturing, engineering, sales, administration etc) - also uploaded to HFM. Francesco was very quick to understand the processes and principles of the reporting and worked very efficiently. It was always a pleasure to work with Francesco, and I wish him all the best in his future endeavours.
Thomas Ranson
Francesco came to Milacron Germany to assist in the month-end accounting and reporting process after the finance manager had left the company at short notice and the financial controller had resigned to go to another company. Francesco very quickly learned the long and complicated processes involved in the preparation of the month-end financial statements and reports including the calculations of accruals and prepayments and corresponding income / expense to the profit and loss account. He also checked the costs per cost centre, making sure that all costs incurred were correctly allocated to cost centres. In cases where costs were not correctly allocated he made the necessary corrections. Once the profit and loss account was completed it was then split between two business units for the purposes of allocating revenues and costs to the relevant units. After the P&L and balance sheet was finalised, Francesco then uploaded the data to Hyperion HFM reporting software, and checked that the data was correctly reported. In addition to the very detailed financial data, Francesco also had to prepare additional analyses of costs by departments (manufacturing, engineering, sales, administration etc) - also uploaded to HFM. Francesco was very quick to understand the processes and principles of the reporting and worked very efficiently. It was always a pleasure to work with Francesco, and I wish him all the best in his future endeavours.
Thomas Ranson
Francesco came to Milacron Germany to assist in the month-end accounting and reporting process after the finance manager had left the company at short notice and the financial controller had resigned to go to another company. Francesco very quickly learned the long and complicated processes involved in the preparation of the month-end financial statements and reports including the calculations of accruals and prepayments and corresponding income / expense to the profit and loss account. He also checked the costs per cost centre, making sure that all costs incurred were correctly allocated to cost centres. In cases where costs were not correctly allocated he made the necessary corrections. Once the profit and loss account was completed it was then split between two business units for the purposes of allocating revenues and costs to the relevant units. After the P&L and balance sheet was finalised, Francesco then uploaded the data to Hyperion HFM reporting software, and checked that the data was correctly reported. In addition to the very detailed financial data, Francesco also had to prepare additional analyses of costs by departments (manufacturing, engineering, sales, administration etc) - also uploaded to HFM. Francesco was very quick to understand the processes and principles of the reporting and worked very efficiently. It was always a pleasure to work with Francesco, and I wish him all the best in his future endeavours.
Thomas Ranson
Francesco came to Milacron Germany to assist in the month-end accounting and reporting process after the finance manager had left the company at short notice and the financial controller had resigned to go to another company. Francesco very quickly learned the long and complicated processes involved in the preparation of the month-end financial statements and reports including the calculations of accruals and prepayments and corresponding income / expense to the profit and loss account. He also checked the costs per cost centre, making sure that all costs incurred were correctly allocated to cost centres. In cases where costs were not correctly allocated he made the necessary corrections. Once the profit and loss account was completed it was then split between two business units for the purposes of allocating revenues and costs to the relevant units. After the P&L and balance sheet was finalised, Francesco then uploaded the data to Hyperion HFM reporting software, and checked that the data was correctly reported. In addition to the very detailed financial data, Francesco also had to prepare additional analyses of costs by departments (manufacturing, engineering, sales, administration etc) - also uploaded to HFM. Francesco was very quick to understand the processes and principles of the reporting and worked very efficiently. It was always a pleasure to work with Francesco, and I wish him all the best in his future endeavours.
Credentials
-
Strategic Thinking
LinkedInNov, 2021- Oct, 2024 -
Activity-Based Costing
LinkedInOct, 2021- Oct, 2024 -
Critical Thinking for Better Judgment and Decision-Making
LinkedInOct, 2021- Oct, 2024 -
Diploma de Español como Lengua Extranjera
Instituto CervantesMay, 2008- Oct, 2024 -
Trinity Exam
Trinity College DublinJul, 2005- Oct, 2024 -
Examen de Langue Française
British CollegeJun, 2003- Oct, 2024 -
Alteryx Designer Advanced Certification
AlteryxNov, 2022- Oct, 2024 -
Alteryx Designer Core Certification
AlteryxJul, 2022- Oct, 2024
Experience
-
RiFER srl
-
Italy
-
Railroad Equipment Manufacturing
-
1 - 100 Employee
-
Head of Finance And Administration
-
Jan 2023 - Present
-
-
-
UBS
-
Switzerland
-
Financial Services
-
700 & Above Employee
-
Financial Analyst
-
Apr 2021 - Sep 2023
Global Business Operability (Apr. 2021 - today)• Accountable for business operability of the firm's global financial database and reporting warehouse, ensuring processing of dataflows in accordance with the target data model and business requirements• Responsible for optimizing and automating controls and standard procedures to increase efficiency and reduce delivery time• Contributed to assess and resolve actual and potential issues together with Finance IT, Operations and Group Internal Audit• Support to UBS entities in APAC Region, including carrying out training activities Show less
-
-
Financial Accountant - Group Accounting and Controlling
-
Aug 2015 - Mar 2021
Finance Projects Switzerland (Aug. 2019 - Mar. 2021)▪ Implementation of accounting and reporting processes within strategic project· Preparing financial statements according to IFRS and Swiss GAAP including assessing and providing commentary on monthly and quarterly material deviations;· Creation of financial reports and definition/assessment of financials within project's scope;· Controlling and documenting performance for audit tracking and SOX compliance purposes.Competence Centre Interest (Sep. 2018 - Jul. 2019):▪ Streamlined interest reporting process and introduced process improvements, which led to time savings during financial close▪ Conducted financial analysis on interest results entailing plausibility controls and presentation to regional controlling▪ Supported the implementation of IT projects and liaised with client advisors and business units on specific requestsCompetence Centre Balance Sheet and Provisions (Aug. 2015 - Aug. 2018):▪ Prepared financial close packages under IFRS and Swiss GAAP, conducted analytical reviews and assessment on monthly and quarterly material deviations▪ Developed and implemented automated reporting processes, which reduced operational risk and shortened delivery time▪ Collaborated with business units and IT on strategic initiatives regarding the development and introduction of new accounting and reporting requirements▪ Trained new employees on accounting principles and company procedures and offshored several routine processes Show less
-
-
-
Milacron
-
United States
-
Machinery Manufacturing
-
700 & Above Employee
-
Financial Controller
-
Sep 2014 - Jul 2015
- Preparation of Financial statements according to HGB and Consolidated Financial statements according to US-GAAP; - General Ledger accounts and all month- and year-end bookings (accruals, inventory and revenue recognition adjustments, etc.);- Intercompany A/P, A/R, and loan accounts reconciliation; - Sales margin and KPI calculations; Cash-flow plan and treasury management; - Sales, New Orders, Cost, and expenditure reporting; - Fair Market Value calculations;- Audit and SOX procedures documentation management. Show less
-
-
Accountant
-
May 2014 - Jul 2015
General Ledger accounts, supplier, and customers invoices bookings; Fair Market Value calculations; Inventory accruals; Sales and Transportation costs reporting, and reporting to Milacron subsidiaries and headquarter.
-
-
-
Deloitte
-
Business Consulting and Services
-
700 & Above Employee
-
Financial Analyst
-
Jan 2014 - Apr 2014
Audit and financial consulting, Global Financial Services Industry (GFSI) Audit and financial consulting, Global Financial Services Industry (GFSI)
-
-
-
-
Internship at COE - Hôpital Saint François
-
Mar 2013 - Jun 2013
Accounting, medical material purchasing, payment of salaries and invoices, warehouse management and logistics, agriculture and health projects’ accounting. Accounting, medical material purchasing, payment of salaries and invoices, warehouse management and logistics, agriculture and health projects’ accounting.
-
-
-
Università Cattolica del Sacro Cuore
-
Higher Education
-
700 & Above Employee
-
Part-time employee - Ufficio Annuari (University Yearbook Editor Office)
-
Feb 2012 - Jul 2012
Review of entries on University yearbook Review of entries on University yearbook
-
-
-
-
Part-time employee - Ufficio Annuari (University Yearbook Editor Office)
-
Feb 2011 - Jul 2011
Review of entries on University yearbook Review of entries on University yearbook
-
-
-
-
Internship at LIUC - International Office
-
Jun 2007 - Jul 2007
-
-
Education
-
2011 - 2013
Università Cattolica del Sacro Cuore
Master of Science (MSc), Finance and Market Strategy, International Economics and development -
2008 - 2011
Università Cattolica del Sacro Cuore
Bachlor, Economics, Accounting and Finance -
2004 - 2008
Liceo Linguistico 'D. Crespi'
High school diploma, Foreign Languages, Literatures, and Linguistics -
2004 - 2007
Regione Lombardia
Japanese Language Course - Corso di lingua giapponese
Community
