Domenico Maurizio Iatì Email & Phone Number

Milan, IT

Milano, Italia

• Leading process of the management reporting and financial analysis on Direct Revenue for EMEA & APAC region
• Prepare and support 3 years strategy plan, annual operating budget, forecast and monthly estimate processes
• Support Regional Lead Finance Officers (EMEA & APAC) on revenue reporting side for any scenario
• Support Corporate Head of Analytics on revenue reporting side for any scenario
• Management team of FP&A analysts based in Germany, Poland, India

Milan Area, Italy

• Leading the process of the management reporting and financial analysis. Provide analysis about actual variances vs. monthly forecast/quarterly forecast/prior year/prior month/plan. Provide the “month end” reporting.
• Conduct of month-end process for a Local division. Comparing and analyzing projections/actuals/forecast/plan/prior year figures. Reviewing accruals, analyzing drivers of variance and interpret results. Identify and.
• Support the preparation and communication of P&L per Clients to Local Leadership team
• Prepare forecast (weekly, monthly, quarterly) for the division based on business performance and communication with Local leadership team and EMEA headquarter and input forecast / budget in system
• Leading the P&Ls and cash flows for 5 years strategy plan
• Provide models able to measure the impact on the financials of the business trends and expansion projects and report them into European leadership team & Local Leadership team

Saronno

• Accountable for all FP&A activities for the entire division including weekly, monthly, and quarterly forecasts.
• Financial leader of the 3-year strategic planning process and annual operating plan.
• Drive forecasting and planning best practices to ensure improvements in the accuracy of these forward looking financial pictures.
• Accountable for all reporting related to entire P&L and balance sheet.
• Communicate Monthly and Quarterly financial reports and schedules with clear understanding and communication of the overall business performance.
• Continuous communication of the weekly R&O process to allow for effective evaluations and decisions.

• Report of the financials to European Leadership Team (ELT), providing both explanations of gaps (versus plan, forecast and prior year) and trends’ analysis (sales, costs, etc…)
• Preparation of the “month end” reporting for US headquarters
• Preparation of quarterly forecast/projections for the region
• Supporting the ELT in SRLP (Strategic plan) process
• Preparation, coordination and support Annual Operating Plan process (Budget): for all the countries and all functions
• Coordination, from a finance standpoint, of 12 markets (from UK to India)

• Responsible for executing the divisional monthly closing process
• Providing support for the division in Italy and in Europe
• Analyze monthly results for the division in Italy
• Manage Key financials, such as AR, Working Cap, EVA,etc.
• Act as contact for the division Italy with SSC (Avery Dennison Shared Service Center) in Cork, Ireland
• Responsible for all SOX requirements on Divisional Level

• Company Core Business Processes and Accounting/Finance Flows Analysis for an Insurance Company (Padana Assicurazioni – ENI Group)
• Company Core Business Processes and Accounting/Finance Flows Analysis for an Insurance Company (Assimoco)
• Analysis and Support in order to solve the issues emerged in the Finance department after the Oracle E-Business suites “Go Live” (General Electric Medical System Italy)
• Company Processes Analysis and Implementation of new solutions for the company network using Oracle E-Business Suites (Italfarmaco Group: Pharmaceutical company)
• Support during the Global Implementation Oracle E-Business Suites in order to fit the Italian Fiscal Requirements (General Electric Medical System Italy)
• Company Processes Analysis and Implementation of new solutions for the company network using Oracle E-Business Suites (CO.RE.PLA: environmental agency about plastic collection and recycling)