Marco Timperi
Head of Financial, Planning & Analysis (FP&A) dept | Financial Reporting - Planning & Budgeting Dept at Webuild- Claim this Profile
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Bio
Experience
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Webuild
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Italy
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Construction
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700 & Above Employee
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Head of Financial, Planning & Analysis (FP&A) dept | Financial Reporting - Planning & Budgeting Dept
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Jul 2014 - Present
In charge for Financial, Planning & Analysis (FP&A) stream, Financial Reporting and Group Consolidated Reporting to Top Management Webuild Group manages more than 8 bn euro revenues and about 70,000 employees, operating in construction and concession business, listed on Milano Stock Exchange My main activities are : - Economic and Financial planning (short, medium and long term) - Short term cash reporting - Business results control and analysis - Ad Hoc analyses to Top Management - Reporting to Board of Directors - Support to Investor Relation dept. for presentation to the market or for investor meeting - Support to M&A dept. in Due Diligence (buy-side and sell-side) - Post merger integration of Lane Group (2.0USD bn acquired in 2016), Astaldi Group (2.0EURbn acquired in 2020) and Clough Group (0.8AUD bn acquired in 2022) Show less
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KPMG Italy
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Italy
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Business Consulting and Services
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700 & Above Employee
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Senior Manager | Director - Transaction Services
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Jun 2006 - Jul 2014
Activities: Financial due diligence (buy-side and vendor-side), Re-financing, IBR (Independent Business Plan Review), Financial Modeling, Business Plan, Vendor assistance, Assistance in IPO process. Results: Knowledge of M&A Process, knowledge of budgeting, business planning and controlling procedures, development of analytical skills concerning balance sheet (working capital, capex, net indebtedness, cash flows trend analysis, ratios analysis) and profit and loss (profit margin analysis, underlying earnings). Show less
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PwC
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Professional Services
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700 & Above Employee
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Senior - Financial Auditing
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2002 - 2006
Activities: Audit of financial reports, financial due diligence, investigations related to fraud risk, IFRS Transition Project. Results: of Italian GAAP and IFRS, knowledge of auditing standards (Italian and international standards), knowledge of accounting processes and procedures (financial cycle, active cycle, investments, inventory, taxes). Activities: Audit of financial reports, financial due diligence, investigations related to fraud risk, IFRS Transition Project. Results: of Italian GAAP and IFRS, knowledge of auditing standards (Italian and international standards), knowledge of accounting processes and procedures (financial cycle, active cycle, investments, inventory, taxes).
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doNext S.p.A.
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Italy
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Financial Services
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1 - 100 Employee
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Intership
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May 2002 - Jun 2002
Activities: Securitization of performing and not performing loans Activities: Securitization of performing and not performing loans
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Education
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Luiss Guido Carli University
110/110 cum laude; average degree:28.96/30, Economics