Chiara Cerutti Email & Phone Number

Torino

Collegno, Piemonte, Italia

Caselle Torinese, Piemonte, Italia

• Preparation of monthly and periodic Financial Statements reporting (P&L, Balance Sheet, Cash Flow Statement), and delta analysis to verify Budget respect.• Fulfilling of Financial closing and Budget reporting through Hyperion tool, to provide data to Management.• Budget, yearly MTP (Y+5) and Forecasts construction in accordance to the objectives given by Management.

Modena Area, Italy

• Responsible to manage Alfaromeo and Maserati Quality Cost control.• Creation of montlhy closing and analysis to verify Budget and Forecasts respect.• Provide periodic reporting to Quality Management concerning Budget and Forecasts main variations.• Provide support to Management in Budget definition and quarterly review, including costs, investments and headcount collection.• Give Management support concerning strategic necessities for cost verification.• Provide monthly reporting to Quality Vehicle Line Managers concerning Initiatives Budget main variations.

Santena

• Preparation and analysis of monthly, quarterly, semester and annual Financial Statements, respecting deadlines. Reporting through GPS tool financial closings and monthly reporting.• Control of costs' risks through monthly analysis versus budget and versus forecasts (M+3).• Management of cost reduction plan, throughout all the departments of the company. Coordination of the working group in charge of the follow-up and improvements of the depreciation value (PLC meeting), and of the working group of reduction and costs optimization (Plan -30).• Support to Financial Director in the construction of the annual budget fulfilling the objectives given, and in the annual MTP (Y+5).• Total inventories control and analysis of the results.• Marketing and sales promotion bonuses and activities validation.

Santena, Torino

• Creation of monthly and weekly reports analyzing the warehouse stock and the consignment stock movements.• Creation of monthly Price Regulation Analysis in order to provide the correct information to the other VS.• Manage the Credit and Debit Notes emissions.• Creation of monthly customer sales analysis report, and turnover report.• Preparation of monthly overdue report and Selling Price Index.

Asti, Piemonte, Italia

• Planning and projects management (collection and analysis of data for projects’ final reports, realization of questionnaires, SWOT analysis and feasibility studies).• Organization of events ( meetings and seminars) with local stakeholders.• Creation of monthly and weekly reports analyzing the payment of those warranties by dealer, keeping control of the costs. During these analyses I achieved the reduction of the top dealers. • Coordinate the communication strategies with universities, research centers and local authorities.

Torino, Piemonte, Italia

Copenhagen, Danimarca

• Organization, planning and implementation of activities such as seminars, webinars, trade shows and conventions.• Weekly online marketing activities. • Communication plans development, throughout the Nordic and EMEA area.• Development of tools used for online competitions to gather potential customers.

Master'S Degree, International Management

German Class (A1), Tedesco A1

Corso Francese Livello B1, Corso Preparatorio Delf B1

Activities and Societies: Corso francese livello B1 e B2

First Level Degree, Business Administration And Management, General

High School Qualification, Diploma Scientifico