Matteo Gigli

Group Controller at Keros Digital SA
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Contact Information
us****@****om
(386) 825-5501
Location
Ticino, Switzerland, CH

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Experience

    • Switzerland
    • Software Development
    • 1 - 100 Employee
    • Group Controller
      • Apr 2018 - Present

      Directly reporting to the CEO, I’m responsible for the efforts and results of the financial department throughout a growing organization, including responsibility for both parent company and subsidiaries. As active part of Management team, I support the Company strategy providing key information to Senior Group Executives, Stakeholders and to Board Members. Liaising with auditors, external consultants and maintain banking relationship. Directly reporting to the CEO, I’m responsible for the efforts and results of the financial department throughout a growing organization, including responsibility for both parent company and subsidiaries. As active part of Management team, I support the Company strategy providing key information to Senior Group Executives, Stakeholders and to Board Members. Liaising with auditors, external consultants and maintain banking relationship.

    • Taiwan
    • Computer Hardware Manufacturing
    • 700 & Above Employee
    • EMEA Service Controller
      • May 2012 - Mar 2018

      Finance business parter of the EMEA Service division. I was directly reporting to the EMEA CFO and in charge of all finance and accounting processes related to the division. Main responsibilities: leader of the monthly closing process for the division across all EMEA locations; leader of the Divisional budget and monthly forecast process, partner with local business teams to implement cost-tracking reports and financial management accounting system to improve efficiencies across EMEA operations. Finance business parter of the EMEA Service division. I was directly reporting to the EMEA CFO and in charge of all finance and accounting processes related to the division. Main responsibilities: leader of the monthly closing process for the division across all EMEA locations; leader of the Divisional budget and monthly forecast process, partner with local business teams to implement cost-tracking reports and financial management accounting system to improve efficiencies across EMEA operations.

    • Switzerland
    • Retail Apparel and Fashion
    • 700 & Above Employee
    • European Controller
      • Mar 2011 - May 2012

      Head of the Controller Department, directly reporting to the European Group CFO and functionally to the VP Corporate Controller. I was overseen the internal control environment of the Group across all the European legal entities. Main responsibilities: monthly consolidated US GAAP package, management analysis, accounting estimates coordination and supervision. Supervising EMEA Share Service Center Accounting department, European Risk Management department and European Loss Prevention department. Show less

    • Financial Planning Director
      • Aug 2007 - Mar 2011

      Leader of EMEA Financial Planning Department. Reporting directly to the European Group CFO and functionally to Corporate VP Financial Planning, I contributed to the strategy of the Group, acting as finance partner with business teams to maximize effectiveness of commercial execution. Leader of the EMEA budgeting process, monthly EMEA forecasting process, inventory planning of the Group.

    • Brazil
    • Construction
    • Audit Manager
      • Jan 2000 - Aug 2007

      Audit Manager for statutory and consolidated financial statements, US-GAAP and IFRS Reporting package engagements for primary International Groups. Team leader in I.F.R.S. projects implementation for listed companies; Due diligence Manager for M&A transactions and other business combinations. Audit Manager for statutory and consolidated financial statements, US-GAAP and IFRS Reporting package engagements for primary International Groups. Team leader in I.F.R.S. projects implementation for listed companies; Due diligence Manager for M&A transactions and other business combinations.

Education

  • Master in Auditing & Internal Controll
    Università degli Studi di Pisa
    1999 - 2000
  • Università di Pisa
    Business Administration
    1990 - 1997
  • Liceo Scientifico

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