Davide Piazza Email & Phone Number

Milan, Lombardia, It

- Manage 3 direct and 7 indirect reports across Project control, Reporting and Administration- Yearly budget and quarterly forecasts at profit and loss and cash-flow level- Monthly closing: variance analysis for identification of corrective actions - Cash-in and Cash-out constantly monitoring for recovery actions or alerts to be done- Workload analysis to verify people availability and correct level of hour consumption- Tracking project costs to ensure P&L targets and escalate issues that requires management actions- Active part in definition of action plans to mitigate unplanned costs- Support Tender team in cost and price definition for new offers- Contact person for internal and external financial audit- Continuous improvement of office automation for all reporting activities

- Yearly budget and quarterly forecasts at P&L level- Monthly closing: corporate reporting, variance analysis and KPI calculation- Ageing analysis in order to escalate overdues for customer expediting- Definition of action plans to mitigate unplanned costs- Make or buy analysis and ad-hoc analysis - Contact person for internal and external audit (sector certification and accounting audit)

Saint-Ouen, Fr

- Yearly budget and quarterly forecasts- Invoicing monitoring to meet cash-in targets- Manage project costs and ensure that deviations are escalated as soon as identified- Active part in definition of action plans to mitigate unplanned costs- Profitability analysis for project- Implementation of new SAP releases on CO module- Continuous improvement of office automation for all reporting activities

Bad Homburg, De

- P&L budget and forecast at company level and product line level- Standard cost calculation for price-list and inventory- Monthly reporting (sales, production, HC and warehouse)- Variance analysis of Actual costs vs Budget/forecast (price/quantity/mix)- Production Key Performance Indicators- Implementation of new reporting tools for automation of controlling activities

New York, New York, Us

- Profitability analysis of lines of product.- Reporting of shipped goods and warehouse stock- Forecast on goods to be shipped- Reporting of returns- Improvement of informative system of the commercial department