Francesca Capra Email & Phone Number

Milan, It

Milano, Lombardia, Italia

Ensure the use of methodologies in line with standards and implementation of the audit quality and continuous improvement program.Manage and coordinate the department's governance (planning, training, KPI monitoring, etc.).

Milano, Lombardia, Italia

Continuous Monitoring audit, analysis of the main processes according to Continuous Auditing methodology in order to assess the compliance with standards and the adequancy of internal control system. Follow-up of operational audits on corporate processes (industrial production cycle, industrial quality, sales, purchases and human resources).Whistleblowing audit to asses potential risks, frauds and vulnerability of internal control system.Responsible for the collection and transmission of information to Vigilance Committee (OdV) of Pirelli & C. S.p.A. according to the ex Italian Legislative Decree 231/2001.

Milano, Italia

Direct report to Finance Director to ensure appropriate level of control over financial and accounting related operations.Provide accurate information and analysis to contribute to strategic decision-making process for supporting local and international development of the firm.Ensure compliance with Finance policies and processes for all Group Entities.Continued innovation to develop tools and systems to achieve best practices in operations and finance related activities.Establish and enforce Foreign Branches local accounting methods, policies and principles.Support Foreign Start-Up to ensure the company set up is compliant with local law and Group guidelines.Responsible for Foreign Branches budget and finance activities.

Milano, Italia

Start-up of foreign subsidiaries (define operative & financial processes/procedures).Define Internal Control System and develop Reporting Systems for foreign subsidiaries.Leading implementation of processes between headquarter and foreign subsidiaries.Relation with International Stakeholders.Periodical visit to foreign subsidiaries (supporting and verifying local accounting activities and business issues).Responsible for monthly Financial Package.Controlling and analyzing business results for each subsidiary.Budgeting, forecasting and variances analysis.

Milano, Italia

Financial Business Partner for BonelliErede Professionals.Production and Analysis of Key Performance Indicators.Supporting Pricing Activities.Planning, budgeting, and controlling economic performance with focus on foreign Subsidiaries.

Milano, Italia

Financial Planning and Controller Analyst.Responsible for provide status of financial condition by collecting, interpreting and reporting financial data of Commercial Operations (Customer Care, R&D, Staff Function, Credit Operations). Short and medium term cost forecasting and budgeting activities, measuring and evaluating the performance of different Business Unit and controlling costs results (Opex and Capex) and expenditure policies. -Conduct analysis, in month-end closing processes, comparing actual results to budgets, identify and explain variances. -Creation of reporting package and dashboard for the board members and top management.-Validate financial data in the process of MBO target setting for Commercial Operation Business Unit

Milano, Italia

Audit Specialist for Europe, Asia, North America, Africa and Middle East. Responsible for the collection and transmission of information to Vigilance Committee (OdV) of Pirelli & C. S.p.A. according to the ex Italian Legislative Decree 231/2001. Operational and Compliance audit on corporate processes (industrial production cycle, industrial quality, sales, purchases and human resources). Compliance audit concerning Health and Safety and Corporate Social Responsibility according to Italian Law 81/2008 and S.A. 8000. Analysis according to Continuous Auditing methodology to assess the compliance with standards and the adequancy of internal control system.

Milano, Italia

Development of a Continuous Auditing System through the implementation of a Continuous Monitoring Process within Pirelli Group. The aim of the project was the setting of an integrated real time detection system of risks, frauds and vulnerability of internal control system, focused on risk management and governance processes.

Milano, Italia

Statutory and Consolidated Financial Statement audit and reporting analysis according to Italian GAAP and IAS/IFRS Standards.

Master Of Science (Ms), Accounting, Finanacial Management And Control, 106/110

Master Of Science (Ms), Anderson School Of Management

Bachelor'S Degree, Business Administration And Management, 107/110

Maturità Classica, 98/100