Lucia Testa
Responsabile amministrativo at Scuole Manfredini- Claim this Profile
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Italiano Native or bilingual proficiency
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Spagnolo Native or bilingual proficiency
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Inglese Full professional proficiency
Topline Score
Bio
Experience
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Scuole Manfredini
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Italy
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Primary and Secondary Education
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1 - 100 Employee
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Responsabile amministrativo
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Jul 2021 - Present
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3V SIGMA
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Italy
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Chemical Manufacturing
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1 - 100 Employee
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Business controller
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Sep 2019 - Apr 2021
Responsible to check sales force activities, like customers’ visit reports, new customer/ product’s application finding. Supporting production plans definition based on sales forecast. I’m in charge to prepare internal reporting analysing sales results and deviation vs forecast and budget. Profit plant and budget preparation at customer and product level. Responsible to check sales force activities, like customers’ visit reports, new customer/ product’s application finding. Supporting production plans definition based on sales forecast. I’m in charge to prepare internal reporting analysing sales results and deviation vs forecast and budget. Profit plant and budget preparation at customer and product level.
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Project manager reporting ISC
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Mar 2016 - Sep 2019
Currently fully dedicated to SAP HANA implementation project across EMEA Region With my team, we designed the new month end process and reporting templates I manage final user training mainly for Sales accounting (E2E flow), month end activities and BI reportingI'm the contact point between Local controllers, R2R team in Share Service Center and project external consultant that technically design the system
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FG Controller Spain
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May 2015 - Feb 2016
I was Finance R2R SME (Subject Material Expert) for Whirlpool - Indesit business integration and new system implementation.I ensured the proper accounting for sales process (E2E flow), cooperated with Sales and Marketing to complete correct customer mapping and align sales incentive contracts.
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Iberia business planning & analysis
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Jan 2013 - Apr 2015
I extended my responsibility on Portugal market reporting directly to the Country Manager
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Business Analyst
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Sep 2010 - Dec 2012
Month end closure activity and reporting pack preparation for both local and central management in HQWeekly forecast at Internal Operating Profit level after the alignment with Sales and Planner Manager Cash flow forecast and monitoring Sales, Margin and SG&A (Selling, General and Administrative Expenses) analysis and deviations vs Plan and Prior yearFiscal - US GAAP reconciliation Analysis and implementation of Trade Partner Incentive controlling process
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Whirlpool Corporation
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United States
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Manufacturing
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700 & Above Employee
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Business Analyst Internship
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Jul 2009 - Apr 2010
Support Finance team and Country Manager in: - Sales and margin analysis, Price difference compensation - Warranty cost analysis - Profit and loss and Balance sheet preparation for the Markets like Middle East, Near East, Turkey, Ukraine, Russia, Serbia and Slovenia - Trade Partner incentive scheme preparation and analysis Support Finance team and Country Manager in: - Sales and margin analysis, Price difference compensation - Warranty cost analysis - Profit and loss and Balance sheet preparation for the Markets like Middle East, Near East, Turkey, Ukraine, Russia, Serbia and Slovenia - Trade Partner incentive scheme preparation and analysis
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Internship
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Oct 2008 - Jan 2009
Support the finance team in Product Costing Activity and in the control activity for Inventory process in industrial plant and logistic warehouse. Support the finance team in Product Costing Activity and in the control activity for Inventory process in industrial plant and logistic warehouse.
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Education
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Università Bocconi
Master, Master in Accounting & Control -
Università Bocconi
Degree in Law and Business Administration, Accounting and Business/Management -
Liceo Scientifico G. Ferraris, Varese