Danilo Roppoli Email & Phone Number

Turin, IT

Turin

Turin

Turin Area, Italy

• Budget & Forecasting: update and creation on a quarterly basis on behalf of APAC Transport Logistics team, coordination and presentation to the top management. Target achieved on yearly basis: 6% reduction between.
• Standard Implementation and setup: managing the Standard Freight cost creation process, in line with the CNHI Manufacturing instructions
• Reporting & Consolidation: maintain and improve the reporting tools (including implementation on HFM), providing during each month closing the Transport Logistics results for the MTD & YTD and relative variances and.
• CNHI Controlling model: guarantee the CNHI policies are applied within the region
• SG&A and CAPEX: monitor the SG&A costs and CAPEX investments for the Logistics function, setting Budget & Forecast and analyzing variances. Target achieved: 10% reduction on yearly basis.
• Support the business in defining KPI and Business case for stakeholder

Turin Area, Italy

• Business Review: variance analysis, mix margin analysis and updating KPI’s with the European CFO and European COO during the monthly tracking meeting (P&L analysis, BS and Cash Flow monitoring);
• Budgeting activities review for each OpCo and budget management for the European Shared Services.
• Forecasting: Monthly forecast review and trend analysis with respect to the new opportunities/proposals and cost controlling
• Reporting package IAS/IFRS compliant for single legal entities (Portugal, Germany and Poland) and at consolidation level for Golder Europe Holding Inc.;
• Performing projects profitability analysis
• Compliance activities: Internal financial transaction review in each Operation Company (OpCo) in Europe, procedures and processes review that can affect the financial reporting package.

Torino, Italia

• Monthly financial reporting, variance analysis, mix margin analysis and updating KPI’s;
• Monthly closing and reconciliation of balance sheet accounts related to delivery activity and quarterly closing for structure costs;
• Budgeting activities for subsidiaries organized in multiple BU;
• Reporting package for delivery balance sheet items.

Torino, Italia

• Planning support in the audit engagement: audit plan, risk analysis, preparation of instructions to be sent to the individual audit team and the design of testing activities to be performed;
• Design & Implementation: process mapping and testing of internal controls implemented by the company to cover the risks identified;
• Support the coordination and management of the Group Reporting Package received by local team within the process of consolidation;
• Analytical Review of financial statements and benchmarking analysis;
• Physical inventory inspections and inventories analysis.

Grandate (CO)

• Main activities and responsibilities:
• Product’s lines with an high rate of economic growth: competitors analysis, study of consumer behavior and distribution decision-making. Launching of the new product line Serenity Light presented at the end of the 2007
• Analysis, evaluation and planning of packaging, focused on normative and graphics aspects

Dongguan City, China

• Main activities and responsibilities:
• Supplier’s evaluation. Construction of KPI’s to optimize order management.
• Supplier contracts analysis and study of specific contract based on the characteristics of the supplier. Supplying lead-time analysis finalized to reduction of backorder

Bachelor Degree In "International Trade", Economics

Graduation thesis: “Aging population and life style. Market perspective for a company operating to sanitary aid.” – Subject: Sociology..

Graduate Degree "Business Administration", Economics

Graduation thesis: "BRIC's, Brazil and China: prospects of economic cooperation and exchange. Dollar's role in commercial transactions".

Exchange Students Program

Main courses: Strategic cost management, Company evaluation and new organization models, Project Management