• Monthly gross margin analysis and reconciliation versus previous year and budget• Exchange rate impact, mix, efficiency and other effects computation• Gross Margin planning for budget, forecast and three year plan• Segment reporting: group operating profit details by nature, product, sale channel and geographical area• Divisional Analysis: group operating profit details by destination, product and sale channel• Profit centers mapping at system to identify opex directly… Show more • Monthly gross margin analysis and reconciliation versus previous year and budget• Exchange rate impact, mix, efficiency and other effects computation• Gross Margin planning for budget, forecast and three year plan• Segment reporting: group operating profit details by nature, product, sale channel and geographical area• Divisional Analysis: group operating profit details by destination, product and sale channel• Profit centers mapping at system to identify opex directly attributed to a specific dimension or allocated by driver• BW tool development for direct costs attribution/allocation to measure group profitability Show less

• Reporting, monitoring and analysis of Projects Accounts for Traffic Control, Defence, Space and Avionics• Reporting for monthly actual closures and planning to Top Management, according to direct cost method• Variance analysis of actual data versus budget, forecast and previous year• Support to Financial Statement presentation mainly related to final inventory computation

• Budgeting and forecasting activities, including ten year model, to London Headquarter and Top Management• Monthly support to actual closures• Reporting and analysis of imported products business and consolidated cost of goods sold by BAT Italy• Reconciliation and preparation of consolidated market view• Budget controlling of General Services, Human Resources and Information Technology Departments• Tutor in BAT Management Trainee Program