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Marta MARCANTE

PARIS

En résumé

Mes compétences :
Microsoft Excel
Reporting
SAP
Budget management
Forecasting
budgeting
strategic financial planning
problem solving
preparation of budget and quarterly financial fore
monthly analysis
financial statements
financial management
center analysis
analysis
Year-end
System Strategy
SAP-netweaver- Business
SAP PM PRO
SAP OFFICE
SAP IS R
Retail Management
Regulatory Reporting
Presenting management
Preparation of financial budget and forecast
Microsoft Word
Microsoft Outlook
Merchandising
Managerial Skills
Management Reporting
General Ledger
Financial Report Writing
Cost management
Business Planning
Business Objects
Audit

Entreprises

  • Prada Retail France - Controlling Department Manager

    2014 - maintenant Report to: General Manager
    Reports: 2 controllers

    Providing periodic financial reports concerning sales trend and costs management, producing of annual budget and quarterly forecast, set up cost savings activities through the cooperation with other departments.

    Key contributions:

    - Providing financial, commercial and strategic support to the business.

    - Coordinating and direct the preparation of budget and quarterly financial forecasts,
    strategic financial planning and ad-hoc analysis.

    - Implementing cost saving procedures, with a fundamental analysis of company procedures inefficiencies.

    - Presenting monthly results and calculating variances from budget and report significant issues to management.

    - Business planning for new openings.

    - Analyzing sales trend, KPI's reporting and monthly target definition.

    - Coordinate the preparation of regulatory reporting.

    - Cooperating with the Merchandising department for OTB.

    - Presenting management cost reports.

    - Overseeing the operations of the accounting department.

    - Supervising of controlling team.

  • Prada Retail France - Financial Controller

    2011 - 2014 Report to: General Manager

    Monitored all aspects of financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.

    Key contributions:

    - Supervising of all daily financial and accounting operations, reporting on a regular basis including monthly financial statements, cost reports, budgeting, forecasting reports.

    - Yearly budget and quarterly forecast and analysis of the main variances.

    - Support month-end and year-end close process.

    - Monitoring the performance of departments.

    - Monthly closing and flash sales reports.

    - Cost center analysis reports to senior management.

  • Valentino Hong Kong - Assistant Controlling Manager

    2008 - 2011 Report to: Chief Financial Officer

    - Preparation of financial budget and forecast.

    - Prompt compilation of accurate financial and management reporting packages.

    - Analysis and evaluation of business performances.

    - Maintaining and managing general ledger reporting.

    - Coordinate the provision of information to external auditors for the annual audit.

    - Implementing new cost center, business/accounting/sales dimensions.

  • EY (Ernst & Young) - Junior Auditor

    Courbevoie 2008 - 2008 Final audit of “Tetrapak Italia” and “Siram SpA”; analysis of internal control at “Rizzoli e Corriere della sera”.

  • Valentino USA - Retail Controller

    2006 - 2006 - Daily, weekly and monthly analysis of sales.

    - Preparation of standard reports to the HQ.

Formations

  • Università Degli Studi Di VERONA (Verona)

    Verona 2008 - 2011 Master

    Bachelor Degree in Economics and Business Administration - Università degli Studi di Verona, VR, Italy - 110L/110

  • Università Degli Studi Di Verona, VR

    Verona 2005 - 2008 Degree

    Bachelor Degree in Economics and Business Administration - Università degli Studi di Verona, VR, Italy - 106/110

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