Employed in Internal Control Department with role of Regional Internal Control Manager responsible for EMEA region with following tasks:periodic review of existing financial controls and compliance processes in place accordingly with Corporate; driving internal control best practice within the region, by leading a sustainable, structured and measurable controls process across all functions; establish standards and implement procedures to ensure compliance programs are effective and… Show more Employed in Internal Control Department with role of Regional Internal Control Manager responsible for EMEA region with following tasks:periodic review of existing financial controls and compliance processes in place accordingly with Corporate; driving internal control best practice within the region, by leading a sustainable, structured and measurable controls process across all functions; establish standards and implement procedures to ensure compliance programs are effective and efficient in identifying; providing recommendations for improvements and implement appropriate corrective actions for issues remediation; support as liaison for internal/external auditors and management across the region during interim and year end audits; perform employee training on new procedures and controls as needed Show less

Employed in Corporate Internal Audit Department with role of Internal Auditor and following tasks: perform detailed testing of transactions across business and operational processes, develop reasonable and cost effective recommendations to address each, prepare or help to prepare audit report for review, lead closing meeting or assist in contributing to the closing meeting with audit client management to discuss audit results and issue report, ensure all necessary activities for the closure of… Show more Employed in Corporate Internal Audit Department with role of Internal Auditor and following tasks: perform detailed testing of transactions across business and operational processes, develop reasonable and cost effective recommendations to address each, prepare or help to prepare audit report for review, lead closing meeting or assist in contributing to the closing meeting with audit client management to discuss audit results and issue report, ensure all necessary activities for the closure of Audit have been completed timely. Show less

Employed in SC Finance Department with role of Plant Controller for the Dutch and Italian Factories with following tasks: Monthly P&L review with accruals calculation and understanding, P&L variances analysis, monthly manufacturing reporting as support to factory managers, Capex analysis and administration in Remedy Tool, Cost controlling, support to the local team in financial requests and queries, customers and materials profitability analysis, support to the Audit teams in reviewing the… Show more Employed in SC Finance Department with role of Plant Controller for the Dutch and Italian Factories with following tasks: Monthly P&L review with accruals calculation and understanding, P&L variances analysis, monthly manufacturing reporting as support to factory managers, Capex analysis and administration in Remedy Tool, Cost controlling, support to the local team in financial requests and queries, customers and materials profitability analysis, support to the Audit teams in reviewing the processes, when neededFor all above activities my Functional Lead is European SC Finance Manager Show less

Employed in Reporting and Controlling Department with following tasks: P&L review, customers and materials profitability analysis, variances analysis, cost controlling, capital lease, internal order of assets in Sap, Capex analysis, Sales force support and month-end external reporting activities.For all above activities my Functional Lead is Business Controller EU

From April 2011 to July 2012 I held role of Country Functional Lead for Finance and Controlling during the EPC (European Principal Company) implementation project in the Netherlands

Employed as SOX Coordinator with activities including control on financial reporting under Sarbanes-Oxley Section 404, 302. In details: ensuring accounts are timely reconciled and properly supported, General Ledger accounts are correctly mapped to HFM, testing on transactions to ensure system is operating as required are performed periodically.I was in charge to create and update SOX Narratives and flowcharts, perform and submit interim and year-end management testings, report audit… Show more Employed as SOX Coordinator with activities including control on financial reporting under Sarbanes-Oxley Section 404, 302. In details: ensuring accounts are timely reconciled and properly supported, General Ledger accounts are correctly mapped to HFM, testing on transactions to ensure system is operating as required are performed periodically.I was in charge to create and update SOX Narratives and flowcharts, perform and submit interim and year-end management testings, report audit findings to Corporate.In these activities I was local contact with SOX and Compliance Global Team in US.SOX coordinator role includes also Segregation of Duties (SOD) responsibilities as following: definition of matrix with conflicts, periodic review of mitigating controls in order to avoid or reduce business risks. Show less

Employed with role of Plant controller for the local Factory in Bagnolo Cremasco, with following activities: budget definition, monthly cost controlling, forecast, reporting, accruals calculation, variances analysis, quarterly transfer pricing activity and analysis.Role left in September 2011 when activities were centralized at European Level

Employed in Reporting Dept. with internal reporting tasks: P&L review, customers and materials profitability analysis, Sales force support with specific reporting