Studies and Training

High School

graduate in company management

Professional Training

Controlling (industrial and financial fields)

Fiscal balance sheet (Fin.Serv.)

Asset and liability mngt

Re-engineering & process design - M.Hammer school/Boston USA

Banking compliance processes

Languages

Italian Native

English Conversational and written

French Conversational and written

IT

Accustomed to providing complex solutions with

Access, Excel, Access, Project, PowerPoint, Word

Key projects

Project coordinator and member of Steering committee

IT – Accounting System migration to HQ standard platform

Field: Financial Services – Captive of German group – worldwide leader in energy, electric and communication business

Project Leader and coordinator

Local implementation of internal controls and procedures (based on international requirements – SOA – and local banking

rules.

Field: Financial Services – Captive of German group – worldwide leader in energy, electric and communication business

Project Team Member

Radical redesign of business processes in order to achieve significant improvement of performance in quality, service,

timing and cost reduction.

Countries involved in the project: USA, Germany, UK, France and Italy

Field: Financial Services – Captive of German group – worldwide leader in automotive

financial Services Subsidiary (leasing and financing division) -

Field: Financial Services – Captive of German group – worldwide leader in automotive

Consulting

Launch e-commerce company (IT products) to offer products

and services to Italian market.

Main responsibility:

Business partners agreements

Business Plan

Sales volumes and margins

Other projects

Change mid management and staff

SOA introduction and measurements

Collection strategy /bad debt evaluation

Used cars recovering, stock and re-sale

Start up of renting company (cars)

Fleet (cars) management and cost maint.

Wholesale fin. and dealer current account

Risk management

Coordination of Euro migration

Jobs – Roles and functions

Roles

Chief Financial Officer

Field: Financial Services – captive of German group - worldwide leader in energy, electric and communication business

Financial Controller

Field: Financial Services – italian private company

Head of Accounting and Controlling

Member of the local Executive Committee

Field: Financial Services – captive of German group - worldwide leader in automotive industry

Key functions

General

Direct functionally report to HQ

Full local responsibilities in financial and organizational fields

Sales and pricing coordination with CEO

Process re-engineering due to significant growth in flow business

Formal scheduled presentation to HQ

HR strategy

Keys performance management

Controlling & Administration

Monthly reporting preparation and delivery (actual and budget) based on IFRS

Direct responsibility in all accounting and fiscal areas

External auditor and statutory auditors relationship

Budgetary preparation and control

Direct responsibility in all accounting and fiscal areas

Local and Group consolidation balance sheet

Intercompany items and Group accounting principles

Implementation of risk management rules and procedures

Compliance

Compliance officer for both corporate (SOA/ICS) and local requirements thereof Bank of Italy (ex art. 107) and UIC

Finance Operations

Cash flow (actual and forecast)

Define operational workflow concepts and implementation

Commercial

Develop products and services, (including insurance)

Establish pricing and commission policy and tariffs

Develop incentive campaigns

Operations

Define operational processes and implementation of new environment

Contract booking and after sales customer relation

Define scoring system (small ticket)

Performance operational measurement

Collection & Equipment mngt

Application of general allowances rules as per HQ and local requirements

Collection and equip.mngt processes and strategies

Agreements with partners for repossession activities

Delinquents

Bad debt provision calculation

Pre-litigation and other legal related processes