Stefano Ziliani
Financial Controller at Modula- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
Inglese Full professional proficiency
Topline Score
Bio
Experience
-
Modula
-
Italy
-
Automation Machinery Manufacturing
-
200 - 300 Employee
-
Financial Controller
-
Jan 2022 - Present
-
-
-
TWINSET
-
Italy
-
Retail Apparel and Fashion
-
400 - 500 Employee
-
Financial Reporting Specialist (Foreign Subsidiaries)
-
Oct 2018 - Jan 2022
Daily commitment for the improvement of Monthly Reporting Package for all subsidiaries and KPI monitoring . Part of the job is also the contribution of analytical accounting system improvement made by Channel and BU. Assistant for supporting activity regarding Consolidation Closing Process, especially intercompany reconciliation. Annual filling of Statutory Financial Statement according to local accounting principle and GAAP rencociliation. Monitoring Tax Return and other fiscal… Show more Daily commitment for the improvement of Monthly Reporting Package for all subsidiaries and KPI monitoring . Part of the job is also the contribution of analytical accounting system improvement made by Channel and BU. Assistant for supporting activity regarding Consolidation Closing Process, especially intercompany reconciliation. Annual filling of Statutory Financial Statement according to local accounting principle and GAAP rencociliation. Monitoring Tax Return and other fiscal deadline. Annual implementation of the Group Transfer Pricing Policy. Annual budget for each foreign subsidiaries and Forecasting when request. To liaise with auditors. Show less Daily commitment for the improvement of Monthly Reporting Package for all subsidiaries and KPI monitoring . Part of the job is also the contribution of analytical accounting system improvement made by Channel and BU. Assistant for supporting activity regarding Consolidation Closing Process, especially intercompany reconciliation. Annual filling of Statutory Financial Statement according to local accounting principle and GAAP rencociliation. Monitoring Tax Return and other fiscal… Show more Daily commitment for the improvement of Monthly Reporting Package for all subsidiaries and KPI monitoring . Part of the job is also the contribution of analytical accounting system improvement made by Channel and BU. Assistant for supporting activity regarding Consolidation Closing Process, especially intercompany reconciliation. Annual filling of Statutory Financial Statement according to local accounting principle and GAAP rencociliation. Monitoring Tax Return and other fiscal deadline. Annual implementation of the Group Transfer Pricing Policy. Annual budget for each foreign subsidiaries and Forecasting when request. To liaise with auditors. Show less
-
-
-
EY
-
United Kingdom
-
IT Services and IT Consulting
-
700 & Above Employee
-
Senior auditor
-
Aug 2018 - Oct 2018
Senior Assurance Audit at EY S.p.A Milano, gained in companies operating in the pharmaceutical, mechanical and electronics consumer sectors. Reports required under International Accounting Standards Principle IAS/IFRS.
-
-
Staff/Assistant Audit
-
Sep 2016 - Jul 2018
Assurance MED
-
-
Education
-
Università Cattolica del Sacro Cuore
Master in Accounting & Auditing, Revisione Contabile -
Università degli Studi di Parma
Laurea Magistrale LM, Economia - Amministrazione e Direzione Aziendale (ADA) -
Università degli Studi di Parma
Laurea Triennale, Economia e Management indirizzo Economico Aziendale -
Scuola Superiore ITC Macedonio Melloni
Indirizzo Mercurio (Informatico)