Davide Balzani Email & Phone Number

Cesano Maderno (Mb), Basf

With approximately 1,000 employees in over 20 locations around the world, we are a leading supplier of gardening products. COMPO Italia Srl operates in the hobby market and offers a complete range of easy-to-use products that meet every need for flowers, plants, vegetable gardens and gardens, from planting to nutrition and defense.In Compo I'm in charge as Finance Manager for the italian legal entity (25Mil/€ turnover).Main activities:-Corporate accounting and Local… Show more With approximately 1,000 employees in over 20 locations around the world, we are a leading supplier of gardening products. COMPO Italia Srl operates in the hobby market and offers a complete range of easy-to-use products that meet every need for flowers, plants, vegetable gardens and gardens, from planting to nutrition and defense.In Compo I'm in charge as Finance Manager for the italian legal entity (25Mil/€ turnover).Main activities:-Corporate accounting and Local Financial Statement arrangement ( IAS/IFRS)-Set financial information reporting to management and stakeholders-Review, monitoring and managing budgets for cost-reduction opportunities -Develop strategies to minimise any financial risk-Supporting any legal and fiscal requirements-Transfer Price national documentation arrangement-External audit support -HR Generalist activities related to administration , training , recruitment and bdg planning-Supervise 5 person team -SAP Key user Show less

Filago (Bg) Covestro

Main activities:-Corporate accounting and Local Financial Statement arrangement ( IAS/IFRS)-Preparation of monthly Reporting Package with Balance Sheet and P&L KPI factor analisys -Prepare monthly / quarterly review Board presentation -Budget and Forecast activities coordination-Business Plan preparation to support company strategy-Capex project finance payback analisys-Cash flow 5 years forecasting and Treasury supervision-Checking the accuracy of… Show more Main activities:-Corporate accounting and Local Financial Statement arrangement ( IAS/IFRS)-Preparation of monthly Reporting Package with Balance Sheet and P&L KPI factor analisys -Prepare monthly / quarterly review Board presentation -Budget and Forecast activities coordination-Business Plan preparation to support company strategy-Capex project finance payback analisys-Cash flow 5 years forecasting and Treasury supervision-Checking the accuracy of accounting (AP, AR and General Ledger) -Monthly action to reduce Working Capital -Supporting all the legal and fiscal requirements ( indirect and direct tax ) -Internal audit risk analysis and development of internal processes to ensure smooth operations-Transfer Price national documentation arrangement-External audit support-Supervise 5 person accounting team -SAP Key user (FI-CO-MM-AM) /Excel/BW/BPC Show less

Milano

Main activities:-Production cost analysis and cycle distribution rules maintenance-P&L reporting with performance KPI analysis and matrix-Deviations analysis and suggesting appropriate corrective actions on budget and forecast-Intercompany price analysis -Asset management ( capex cashflow return and sap implementation)-Stock management ( valorisation and analysis of standard monomers price deviations)-Hedging currency risk forecast

Milano

Main acitivities-Credit Ageing: customers overdue trend analysis to set up action with positive effect on working capital-Treasury: Daily posting cashpooling movement-AP/GL: Vendor invioices posting, General Ledger maintenance-HR: payroll cost loading on GL, personal funds reconciliation-intercompany: debtors and creditors position reconciliation -Financial Statement : collecting all the info to complete the notes and tables -Vat/intrastat/770: monthly calculation