Andrea Bancone Email & Phone Number

Rome, It

Roma, Lazio, Italia

Roma, Lazio, Italia

Roma, Lazio, Italia

Bruxelles

Brussels Area, Belgio

Parigi, Francia

Responsible for the French Euro Bonds cycle management from admission to set up and closing.Daily contact with Issuers (Major Global CIBs and Public Entities), Term-sheet review for eligibility, FR ISIN creation,ISIN amendments, Static Data Management, contacts with paying agents, Euroclear internal departments, ensuring the entire coordination of operations as well as communication with institutional partners (ie Banque de France, AMF Autorité des Marchés Financiers) is in line with Compliance and rigid SLA for the proper issuance of financial products.Other activities include: Securities Increase, TAP Issues with Temporary Codes, Markdowns, Buybacks, Listings, Debt Restructuring, Collaboration with National Central Bank to set up admission of notes to Collateral Management Ops.Fields of Expertise: Primary Markets / T2S / Euro Medium Term Notes / Index-linked Notes / Asset-Backed Bonds / Hybrid instruments/Mortgage Bonds/ Convertible Bonds /Senior Bonds /Subordinated Bonds / ESNI/ Securitization Funds/ Bonds Issuances under French and English LawAdditional Projects: 1.In charge of reviewing validating and updating Standard Operating Procedures and Policies within the scope of Lean and Continuous Improvement Management Principles 2.Developing a Knowledge Management Tool combined to a Skills Matrix aimed at assessing officer’s competencies, gaps, needs and readiness in order to establish appropriate training plans3.Managed the transition of operations from paper based to Salesforce CRM tool by defining metrics, SLA, roles and responsibilities, KPIs.

Wroclaw, Lower Silesian District, Poland

Advising Client Relationship Managers on: • Characteristics of ordinary shares, preference shares, depositary receipts, warrants and covered warrants and fixed income instruments• How securities are identified and issued• NTIP : Non Traditional Investmet Products / Country Restrictions• Stock Exchange Operations• Investors and custody services suppliers• International central securities depositaries and central securities depositories• Settlement characteristics: pre-settlement, settlement, failed settlement • Corporate Actions Analysis• Cash management• Securities Lending• Tax treatment of dividends, bond interest and discount securities• Capital gains tax as it applied to equities and bonds• Transaction based taxes

Wroclaw, Lower Silesian District, Poland

"Implant"into the Hewlett-Packard Business Process Outsourcing (BPO) team.Sector: Finance&Accounting - (EMEA Region)• Managing a complex Accounts Receivable portfolio within goal performance targets• Cash allocation as per details received from Customers or from retained organization• Monitoring and reporting daily metrics• Providing collection services and maintenance within framework of the project• Creating and updating procedures and other documentations• Data gathering, analysis and reporting• Other receivables activities such as invoices, credit notes, recharges, direct debit preparation• Collaboration on bank reconciliation• Monthly reports preparation• Escalate queries / issues in the timelines and guidelines provided• Participate in change control process• Proactively solve customers' problems• Build very good relationship with customer / team

Milan

General Duties and Tasks •Project Management under EuropeAid procedures (PrAG).Large scale Technical Assistance projects for Public Administrations in both IPA CPA and ENPI countries.Coordination of Tendering, Contracting, Monitoring, Payments and Expenditure reporting of EU projects. International recruiting. Coordination / communication with Managing Authorities, Project Implementation Units, Institutional Partners. Stakeholders Engagement. Strategic Partnerships. Procurement and Management of supply/services projects under EU proceduresSpecific Duties•Being part of a small and busy team, he mostly provides team assistance in verifying both partner references for the submission of EoIs and administrative documents when closing tenders, this includes a series of official documents such as Financial Statements, Companies Registrations, Pending Taxes, Suits both from private companies and public bodies. During closing tender phase, he provides analytical understanding of the ToRs, helps elaborate possible clarification requests, provides background research on relevant projects and policies for the elaboration of background and rationale of the Technical Offer, he has a peculiar ability in liaising with potential Key experts , assessing CVs, fine-tuning and verifying supporting documents. During projects implementation, he supports his team with Monitoring and Backstopping activities, he helps reviewing inception reports, coordinates payments and expenditure reporting according to EU procedures, carries out reporting activities, project presentations and any project management related assignment.

Global Financial Compliance, Pass (75%)

The Global Financial Compliance qualification addresses techniques used to implement a successful compliance function in a firm. It.

International Introduction To Securities And Investments, Pass (88%)

This qualification provides a comprehensive introduction to the financial services industry with a specific focus on investments.

International Project Management, Pm - International Business, Pass

Laurea In Filosofia, Studi Etico/Normativi, Filosofia Politica , Logica E Teorie Del Ragionamento,