Francesca Ferri Email & Phone Number

Maranello, It

Maranello, Mo, It

Maranello, Mo, It

- Monthly and quarterly closing, including Journal Entries posting- Active participation in the budgeting and forecasting process- Analysis of variances of actual values vs Forecast and Budget- Monitoring of the approved budget and expenses' approval

Maranello, Mo, It

Execution of operational audits included in the annual plan, conduct engagement risk assessment of company departments or functional areas, formalizing the analyses carried out during audits and preparing the related audit reports.Verify progress on remediation actions through inquiry and testing (Follow-Up).

Houston, Texas, Us

Supervise the emission of the financial statements, verifying that these comply with the accounting principles generally accepted and with the internal regulation of the company. Supervise the process of collecting data for making the financial statements.Main responsibilities:- Ensure consistency in the implementation of corporate policies at global level;- Optimize management processes supporting the implementation, development, update and maintenance of accounting information systems analyzing closing processes, documenting the quarterly and annual consolidation process;- Ensure accounting information is provided for global consolidation to support the company legal entities;- Comply with the company policies, procedures and management standards, and ensures adherence with all laws and regulations that apply to the area of responsibility.

London, Gb

Lead as Audit Manager for the coordination of auditing activities, analysis of inherent and control risks and related identification of the mitigating procedures. Participated in the annual audit of several Company Groups, including Siemens, Campari and Moby Lines. Main responsibilities includes:- Teamwork management and coaching of junior employees;- Reviewing of reporting packages of Italian subsidiaries of foreign Companies and auditing of statutory and consolidated financial statements;- Variances analysis of income statement;- Test on effectiveness and efficiency of the internal control, according to Sarbanes-Oxley Act purposes.

Short term contract in an Italian state-owned financial company with the responsibility of Balance Sheet Reclassification for rating evaluation.

Long term internship in a firm of Chartered Accountants with offices in Prato.

Laurea Di Ii Livello In "Libera Professione E Consulenza Aziendale", Economics

Laurea Di I Livello In "Economia E Commercio"

Ragioniere Perito Commerciale E Programmatore