COMO
Management Reporting, Planning and Analysis
• Monitor financial performance
• Monthly Reporting, analysis and comments
• Budget Planning and Forecasting
Local finance activities and other tasks
• Head and support the Local Finance team to assure compliance in cooperation with the European Accounting Center and Global Finance Departments (tax, transfer pricing, legal, code of conduct, special local needs)
• Support in analyzing and optimizing the business processes of the affiliates
• Involvement in international projects and activities
• Coordination of local IT activities
• Coordination of logistic activities
• Coordination of procurement and general services activities
People Management
• Responsible for developing the structure/ team and individuals, ensuring that competences, skills and mindset are developed to match current and future demands of the organization
• Set objectives and closely monitor performance of direct reports, give feedback and take appropriate action to enhance good performance and correct negative deviations
Education (certificates, courses):
• Degree in Business Administration;
• Master in Fiscal Matter.
Experience:
• 10 years in Finance, at least 5 years (2010 – 2005 ) as Financial Controller in liquigas SPA :
• Responsibility, preparing and examination of monthly, quarterly and annual financial statements and regular forecast
• Operative and strategic planning regarding budgets, investments and projects
• Implementation of deviation analysis and actions to ensure the target achievement
• Reporting to the Headquarter
• Analysis of data for possibilities of improvement and efficiency regarding of the result
• Receivables Management and Cash-Flow Planning
• Risk Management and Compliance and local contract Management
• Principal Contact for external auditors
• Actually (2016 – 2010 ) petroleum broker in Italy.
Skills and competences (interpersonal, language, communication etc.)
• Fluently in English and Italian – basic French
• Self-confident and goal oriented work style and high willingness to perform
• Proactivity
• Good communication and presentation skills
• Knowledge/experience in Planning and Reporting tools and in SAP.
• Customer oriented (internal as well as external)
• Very good analytical skills
Mes compétences :
Contrôle de gestion
Finance d'entreprise
Direction commerciale
presentation skills
financial statements
contract Management
budgets
analytical skills
Taxation
System Strategy
SAP
Risk Management
Receivables Management
Procurement
People Management
Management Reporting
Implementation of deviation analysis and actions
Forecasting
Cash Flows
Budget Planning and Forecasting
