Experience

Webuild

• Italy
• Construction
• 700 & Above Employee

• Accounting e Controlling Manager

  • Jan 2017 - Present

  Construction listed company (revenues: 6.5 billion – employees: 45.0 thousand) Direct report to Accounting Director/Area Controller The role includes the following activities: - Monthly, quarterly and annual closings activities following local and IFRS GAAP for the branches and the Head Office - Manage a team of 20 direct reports - Preparation of Statutory and Consolidated Financial Statements according to the IFRS accounting principles (coordination & oversight) - Supervision of: Supplier Accounts Department, Customer Accounts Department, General Accounts Department and Treasury Accounts Department - Preparation of budgets and forecasts - Monitoring of Branches performances and comparison between final data, forecast data and budget objectives to identify and promptly report any significant deviations - Preparation of Branches and Head Office Financial Reporting Package - Implementation of new Accounting Principles (IFRS 16 and IFRS 15) - Accounting Management of the assets of the Webuild financial statement - Manage relations with internal and external auditors - Business Plan activities - Branches Start -up activities - Risk management and compliance activities with 231 National Regulation and 262 Model - Preparation of tax calculation with the cooperation of the internal tax office - KPI analysis - Cash flow activities - Cost-to-cost analysis - Implementation of custom SAP Modules - Participation to extraordinary operations & projects Show less



IMR AUTOMOTIVE SPA

• Carate Brianza, Lombardia, Italia

• Responsabile bilancio e reporting

  • Jan 2016 - Dec 2016

  Automotive company (revenue 400.0 million; employees 1.2 thousand) Direct report to Accounting Director The role includes the following activities: - Preparation of separate and consolidated financial statements according to ITA GAAP - Coordination and supervision of the various accounting activities - Preparation of covenants calculations - Budget and Forecast activities - Financial Reporting activities - Manage of relations with internal and external auditors - Implementation of new ERP Kernel - Manage a team of 5 direct reports - Analysis of industrial costs Show less



KPMG Italy

• Italy
• Business Consulting and Services
• 700 & Above Employee

• Supervising Senior audit

  • Oct 2010 - Dec 2015

  Audit Big4 (Business: GDO, consumer markets, luxury goods, retail, media and advertising, publishing, e-commerce, electronic products; automotive) The role includes the following activities: - Audit of separate and consolidated financial statements according to ITA and IFRS GAAP - Assessment of the Audit Clients Internal Control Framework - Planning of the audit activities - Manage of audit teams - Support Audit Clients with regards to their accounting topics - Analysis of Evaluation items and financial statement analytical review - Accounting treatment of extraordinary operations - Evaluation and accounting treatment of financial instruments of the separate and consolidated financial statements - Accounting consolidation activities - Goodwill and equity investments impairment test based on budget analysis and application of evaluation models (DCF) - SOCS controls - Budget analysis, basic IT and tax skills. Show less



H3G

• Trezzano sul Naviglio

• Accounting

  • May 2010 - Oct 2010

  Svolgimento di attività amministrative connesse al Core Business della società Svolgimento di attività amministrative connesse al Core Business della società