Figura professionale: Senior Finance Controller

Nome Cognome: S. C.Età: 40
Cellulare/Telefono: Riservato!E-mail: Riservato!
CV Allegato: Riservato!Categoria CV: Business Intelligence / Data Scientist / DWH
Sede preferita: Milano

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Sommario

Senior Finance Controller

Esperienze

Senior Finance Controller (September 2016 – present) BMW Bank Italy GmbH, Milan (Italy) I introduced successfully an advanced Business Intelligence online platform (Tableau Software) which is up and running with production data already. I created a new prognosis tool for Retail Finance applications, reporting directly to the CFO.

Project Controller – Reporting Factory, Central Sales Controlling Dept. (June 2015 – August 2016) BMW AG, Munich (Germany) – Expatriate position Under the “Global Sales Controller Personnel Development Initiative”, I worked on a Short Term Assignment at the BMW Group Headquarter. We set the foundation of the new SAP HANA reporting technology for the worldwide Sales division and the 41 subsidiaries distributed all over the world, by fulfilling the business and IT requirements. Responsible for Prototype Test Phase (validated successfully), Communication plan to the stakeholders, Report implementation, KPI calculation (Headcount, Contribution Margin, Aftersales, Overheads, Invest).

Senior Financial Analyst – Cost of Sales, Controlling Dept. (January 2013 – June 2015) BMW of North America LLC, Woodcliff Lake NJ (USA) – Expatriate position Responsible for managing the daily financial operations for all the Cost of Sales positions working with multiple business units (VDC, Logistics, Warranty, Aftersales, Telematics, H Function, Accounting). >30 cost centers for a Budget of 1.5 billion USD. With a “get-it-done” practical attitude, I ensured all relevant financial figures were received and submitted to BMW AG on time and accurately. Striving to reduce costs, I recommended prioritization of existing projects to meet the profit targets. Using my analytical skills I was able to save significant amount of money for the company in compliance with audit requirements and accounting principles. Solid savings were achieved in 2013 (~30Mio$), 2014 (~43Mio$) and first half of 2015 (~18Mio$) thanks to the identified measures, actions taken and follow up with the different business units involved. I’ve implemented local finance system controls through the development of new reporting templates that has led to increased transparency, compliance and forecast accuracy.

Risk Controlling Specialist, Controlling Dept. (June 2009 – January 2013) BMW Financial Services Italia S.p.A., Milan (Italy) Establishing, monitoring and reporting different measures taken to reduce BMW Group’s risks.  Data mining analysis for the estimation of the Credit Risk parameters following the IFRS and Basel II principles.  Calculation of monthly Residual Value Risk Provision, validation, simulations, back testing and P&L’s impacts.  Profit and Loss Sharing Agreement reporting and calculation for the entire BMW Group Italy (NSC, FS, AL).  Planning and Actual reporting activities on all the Risk KPIs (write offs, delinquency rate, RMV, std. risk costs).

Bank of Italy Specialist, Finance Team (March 2008 – June 2009) GE Capital Finance S.p.A., Milan (Italy) As a member of the Italian Finance Team I was issuing a variety of accounting and reporting activities accordingly to the Bank of Italy regulatory requirements. I was reporting the quarterly P&L figures and the Supervisory Capital Requirement calculation to the European authorities.

Junior Underwriter, Risk Dept. (March 2007 – March 2008) Real Estate Factor S.p.A., “start-up”, Milan (Italy) Credit Risk and ROI analysis on private and commercial applications for Real Estate financing contracts.

EDUCATION: University’ Luigi Bocconi – Bachelor Degree in Finance and Business Administration – 2007) Thesis in Business Management – Title: “The Direct Funding system to Cultural Organizations”.

LANGUAGES: Italian native speaker, fluent in English, limited Spanish proficiency, elementary German knowledge.

IT SKILLS: Professional MS Office user with advanced knowledge of Excel (macro, pivot table, financial formulas, multiple axis charts) and Access (data analysis, query, table correlations). I am a certified SAS base user (level I). I have a good operational know-how with SAP ERP, SAP AFO, IFT workflows, Oracle BI tools, BeX Analyzer, PM10 reporting, Think-Cell, Tableau Software and I learn fast every IT tools that I am provided with.

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