Experience

AGUGIARO & FIGNA MOLINI S.P.A.
• Italy
• Farming
• 1 - 100 Employee
• Senior Controller

  • Dec 2018 - Present


Gruppo FINI spa

• Senior Controller

  • Jul 2009 - Nov 2018

  - responsible for the budget, forecasting and reporting process - gap analysis from monthly estimates/budgets - analysis all trade expenses with special focus on our KPIs customer profitability - analysis of marketing expenses and profitabilty per brand/product - analysis of industrial costs variances between actual and standard - implementation of the full standard product cost - insert BOM in JDE - financial support to strategic decisions: launches of new products, pricing strategy, R&D opportunities, entry in new markets Show less



Cloetta

• Sweden
• Consumer Goods
• 700 & Above Employee

• Supply Chain Controller

  • Jul 2007 - Jul 2009

  - responsible for the budget, reporting and forecasting of all the 5 plants- analysis of all industrial costs- warehouse evaluation-,supervision of the full standard product cost calculation - analysis and implementation of corporate KPIs- development of a business Intelligence application for an immediate use of industrial data's

• Business Controller

  • Jul 2005 - Jul 2007

  - assisting in the implementation of the budget process activities - responsible for the processes of Forecast and Reporting - cost controlling: variances between actual and standard of all the P&L voices - analysis and approval of the marketing and trade activities/costs

• Junior Buyer

  • Oct 2002 - Jul 2005