Financial & Business Controller Manager

• Apr 2006 - Present

Head of Controlling and Financial Reporting MV Agusta S.p.A.

• 1997 - Present

✔ Head of the Controlling Dept. and business reporting. Overall responsibility for the Controlling Dept. reporting directly to the CFO ✔ Overall responsibility for the production and definition of Annual Budget and five years Business Plan. ✔ Providing high-quality focused analysis of the monthly P&L Management accounts, Cash Flows, business KPI’s Analysis, preparing periodical reporting to support performance of different business lines as sales, contribution margin and profitability… Show more ✔ Head of the Controlling Dept. and business reporting. Overall responsibility for the Controlling Dept. reporting directly to the CFO ✔ Overall responsibility for the production and definition of Annual Budget and five years Business Plan. ✔ Providing high-quality focused analysis of the monthly P&L Management accounts, Cash Flows, business KPI’s Analysis, preparing periodical reporting to support performance of different business lines as sales, contribution margin and profitability analysis. ✔ Experienced in monitoring and controlling and improving administrative processes, reviewing financial and accounting analysis, guaranteeing the coherence between management and consolidated financial data. ✔ Sharing with the Business leader prompt and timely explanation of possible variances between expected and actual results on relevant variables by comparing performance with plans and providing specific suggestions in terms of actions to undertake. ✔ • Ensuring timely and proactively that all accounting procedures and system are fully aligned, financial planning and formulating financial targets and budget are met. ✔ • Lead, manage and review Final accounts and year end statutory closing to be signed off. Supervise the internal and external auditors to annual accounts and other extraordinary activities. ✔ • Ensuring team spirit, good team working environment. Analytical skills, goal orientated and strong problem solving skills. ✔ • Manager leading a team of 2 people in controlling dept. (In dept. Controlling 2 people work under me) ✔ Asset Management, Investment (capex) and purchase (opex) authorization process ✔ Project Management ✔ Key role in data migration and development to SAP

Controller

• 1997 - Present

Principali attività svolte: › Team coordinator and supervisory responsibility over four staff › Budget and forecast processing with all the business unit involved › Production of the monthly KPI analysis and month end reports for executive management and Board members › Directly responsible for Margin & sales calculation and analysis for all divisions within the business › Responsibility for maintaining the fixed asset database including addition, disposal, monthly depreciation… Show more Principali attività svolte: › Team coordinator and supervisory responsibility over four staff › Budget and forecast processing with all the business unit involved › Production of the monthly KPI analysis and month end reports for executive management and Board members › Directly responsible for Margin & sales calculation and analysis for all divisions within the business › Responsibility for maintaining the fixed asset database including addition, disposal, monthly depreciation and reconciliation › Support to Marketing and R&D in the analysis of the profitability › Analyse internal processes to improve organizational effectiveness and efficiency › Department cost analysis on different business areas, cost of goods analysis, Personnel cost control, absenteeism and overtime calculation trend analysis › Estimating of stock on month end and year end and related Trend Analysis › Specialized in to extract data from the AS 400 System, using this skill I was able to reduce the production of key month end and year reports significantly

Management Training Activities at Companies

• 2007 - 2007

√ Training on "Fundamentals of Corporate Finance and Controlling" for non-specialists √ Training on "Fundamentals of Corporate Finance and Controlling" for non-specialists

Internship --> Administrative operator on computer Office environment

• 1997 - 1997

› Support EDP office › Support and training for implementation of new management software for ASL structure › Support EDP office › Support and training for implementation of new management software for ASL structure

Administrative Office Assistant

• 1996 - 1997

Administrative assistant, typist, stenographer Administrative assistant, typist, stenographer

Administrative Assistant -Secretarial Assistant

• 1995 - 1996

> Assistant Prosecutor at the Public Prosecutor’s Office > Assistant Prosecutor at the Public Prosecutor’s Office