Figura professionale: Manager
Nome Cognome | : S. T. | Età | : 47 |
---|---|---|---|
Cellulare/Telefono | : Riservato! | : Riservato! | |
CV Allegato | : Riservato! | Categoria CV | : Project Manager/Architetto SW/ IT Manager |
Sede preferita | : Roma |
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Sommario
Esperienze
▪ Apr 2017 – June 2018 DXC.Technology – Roma
FINANCE (Public Sector Industry)
Job Title: Finance Expert
(DXC Technology Ambassador)
General Tasks:
Multi Year Business Planning (3YP); Budget Planning; Monthly Outlook; MEC activities & Variance Analysis; Project Set-up & Control; Cash Flow & Impairment Analysis; Credit Colletion and DSO continuos Improvement; CAPEX planning; Balance Sheet Review; Account Planning; Risk & Opportunity Analysis; External/Internal Audit Support;
▪ Nov 2009 – March 2017 Hewlett Packard Enterprise S.r.l. – Roma
FINANCE (EMEA-Italy):
Job Title: Finance Representative
General Tasks:
Multi Year Business Planning (3YP); Budget Planning; Monthly Outlook; MEC activities & Variance Analysis; Project Set-up & Control; External/Internal Audit Support; Account Planning; Risk & Opportunity Analysis; Cash Flow & Impairment Analysis; CAPEX planning;
Global FINANCE LEAD for LUXOTTICA Account (2011-2015)
Global Financial Coordinator: 2 Resources in US, 2 in EMEA and 1 in APJ;
Account detailed support:
Financial Planning & Analysis; PMO Activities within Start-Up phase; Develop & implementation of Forecast Processes – Procedures for the supported Account aimed by Consolidation & Corporate Reporting requirements; High Level Project & Cost Control; Develop/Implementation of Account Trend-line Work-Book use to track and manage the Variance Analysis; Collection cycle set-up;
Preliminary set-up of a one standardized Financial Structure/Cost Centers of the Account to be used in each single Region of the deal is signed: EMEA/AMS/APJ; Work Breakdown Structure design/ implementation (SAP/Hyperion); “Content expert” financial interface for the side-supports teams (such as Legal, Tax, Global Trade); Luxottica’s Controllership Primary Interface; Account Program Management Office; Audit Support;
Financial Account Management (EMEA-Italy):
Job Title: Financial Specialist
ACCOUNT Dedicated Support: “ENEL/TERNA” (2009-2011):
Tasks: Account Financial Planning (target forecast & monthly outlook); Program Management Office;
Financial Project Structure Design & Implementation; Account Trend-line tracking & financial Reporting Champion; Revenues Recognition/Audit-Compliance’s Support for Internal (HP policies) External (SOX requirements) scopes, MEC activities & Variance Analysis.
▪ Nov 2005– October 2009 EDS Electronic Data System S.p.A. – Roma
Business Operations (Italy)
Job Title: Business Services Analyst
ACCOUNT Dedicated Support: “ABN-AMRO Banca Antonveneta” (2007-2009):
Tasks: New Business Analysis/development (Re-BID support); Project Structure Design & Implementation; Pricing; Business Management; Account Start-Up & Contract Support (agreement management); Implementation of Account Trend-line tracking procedures and financial reports to help handling/assess the account supported and ease the Balance Scorecard Deliverable; Planning (target’s forecast e outlook), MEC activities & Variance Analysis.
FP&A Team (EMEA-Italy):
Job Title: Financial Analyst (2005-2007);
Tasks: Budgeting/planning (target forecast e outlook), MEC activities, variance analysis, bridges/walks for Management Reporting. New Business Finance & New Account Start-Up, Business & Account Support, Account Trend-line tracking e Risks & Opportunities Analysis.
▪ Nov.2004 – June2005 Merck Sharp & Dohme (Italia) S.p.A. – Roma
MBA LUISS project work area FINANCE di Merck, group Administration & Tax.
Economic evaluation driven by Cash Flow Statement definition/implementation
▪ Jul.2003 – Nov.2003 Presidenza Italiana del Consiglio UE – Roma
European Semester ( (Ministerial Consultant)
▪ Nov.2002 – Sept.2003 Studio Commerciale (M. Croce) – Viterbo
Trainee Accountant/Consultant
▪ Languages:
Proficient/Fluent in English;
Good knowledge in French;
▪ Computer skills:
SAP (FI, CO, MM, HR), Business Objects, Business Explorer, Hyperion/ESSBASE (ORACLE), MS Dynamics, AS400, Visual Basic, Adobe Acrobat e Photoshop, Corel Draw;
▪ Annual Gross Salary:
Current 41.000€ (14 mo.) > Expected 41K€ Up.
▪ Personal Interests:
SURF, Travel, Running, Sport, Music, Reading, Movies
Education
▪ Nov.2003 – Giu.2005 MBA (score A/A)
LUISS – Guido Carli, Business School, Rome
Elective Courses: International Finance; Merger & Acquisitions; Project Financing; Project Management; Securities Markets: Options, Futures & Other Derivatives;
▪ Dic.1996 – Ott.2002 Degree in Economics (score 104/110)
University of “La Tuscia” Viterbo
Specialization in Business Administration
Final Thesis in Business Administration: “M&A driven by Intellectual Capital.”
▪ Sett.1991 – Lug.1996 Technical high school – Diploma in accounting and business
Istituto Tecnico Commerciale di Stato “P.Savi” (Viterbo)
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