Silvia Redaelli
Finance Business Partner _ Lundbeck Italia SpA (Pharma Business) at Lundbeck Italia- Claim this Profile
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Bio
Credentials
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World Business Forum Milano 2022
WOBINov, 2022- Sep, 2024
Experience
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Lundbeck Italia
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Italy
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Pharmaceutical Manufacturing
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1 - 100 Employee
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Finance Business Partner _ Lundbeck Italia SpA (Pharma Business)
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Aug 2021 - Present
Reporting directly to the Finance Director, the activities / responsibilities related to my role are: • prepare and submit to corporate the annual budget and related reporting/analysis. • preparation of the Long-Term Plan(5 years). • ensure continuous monitoring of the business, thru various sales and P&L forecast aimed to support the management to better understand business trends, areas of potential improvement, areas of risk, supporting management decision process. • Monitoring and analysis of expenses to ensure alignment with the agreed target (budget/ forecast). Highlight and explain variances to support decision and action to be taken. • monthly, quarterly and annual closing activities and related reporting, ensuring timely and updated accuracy of the Financial Statement in alignment with the Business Service Center • support the Finance Director to ensure compliance with tax requirements in collaboration with the tax consultant; • Support to external and internal auditors. Show less
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Diesel
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Australia
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Software Development
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Business controller
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Oct 2018 - Aug 2021
My role is finalized at providing efficient and effective support to financial planning and control processes, in order to improve the business performance of the geographical area under my responsibility. I am involved in typical controlling activities, both on the financial and commercial side of the business; my main tasks are: • preparation of annual budgets and periodic rolling forecasts • periodic analysis, monitoring and reporting of financial performance and analysis of the gap actual / forecasted data ( also by processing, implementing and controlling KPIs) • manage monthly, quarterly and annual closing process in geographical area under my responsibility • support for marketing & commercial organization at various levels, with ad hoc financial analysis • develop P&L by customers, both actual and forecast. • warehouse stock management and planning • support and assistance to external auditors Show less
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Epson Italia
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Italy
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Computer Hardware Manufacturing
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100 - 200 Employee
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Controller Analyst
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Mar 2016 - Sep 2018
• Monthly and quarterly accounting closing, with related analysis; • preparation of yearly budget and quarterly forecast; • analysis of actual / budget deviations of the income statement • support in the preparation of the "Long Term Plan" • Financial reporting activities both towards local management and holding • Monthly and quarterly accounting closing, with related analysis; • preparation of yearly budget and quarterly forecast; • analysis of actual / budget deviations of the income statement • support in the preparation of the "Long Term Plan" • Financial reporting activities both towards local management and holding
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Accountant & Credit Collector
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Oct 2014 - Feb 2016
• Issuing/review of local procedures (SOP) • implementation and follow-up of group standard procedures in the Italian subsidiary • activities of accounts receivable, general ledger and credit collection • analysis of past due, DSO and related reporting This experience allowed me to extend my knowledge about accounting matters and credit collection, as well as to use my previous experience in audit. • Issuing/review of local procedures (SOP) • implementation and follow-up of group standard procedures in the Italian subsidiary • activities of accounts receivable, general ledger and credit collection • analysis of past due, DSO and related reporting This experience allowed me to extend my knowledge about accounting matters and credit collection, as well as to use my previous experience in audit.
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Deloitte Italia
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Italy
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Management Consulting
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1 - 100 Employee
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Junior Auditor - livello 2
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Oct 2012 - Sep 2014
Ho iniziato la mia esperienza lavorativa come Auditor Assistant; successivamente, a partire dal 1° settembre 2013, sono stata promossa ad Junior Auditor. Durante questo periodo, sia attraverso training on the job sia mediante e-learning e formazione in aula, ho potuto approfondire e migliorare le mie conoscenze e competenze professionali in materia di: principi contabili e quadro normativo di riferimento per la predisposizione del bilancio principi di revisione rilevazione, analisi e valutazione delle procedure aziendali. L’esperienza in Deloitte & Touche mi ha consentito di migliorare le mie capacità di team building, in un’ottica orientata al raggiungimento degli obbiettivi prefissati. Principali clienti: società multinazionali quotate, sia in Italia che nei principali mercati internazionali, operanti in particolare nei settori energetico, informatico, cosmetico, cartario. Show less
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Education
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2010 - 2012
Università Commerciale 'Luigi Bocconi'
Laurea Specialistica in Amministrazione, Finanza e Controllo, Laurea Specialistica -
2007 - 2010
Università Commerciale 'Luigi Bocconi'
Laurea Triennale in Economia e Finanza
Community
