Giulia Pierro Email & Phone Number

Amsterdam, NH, NL

Amsterdam, North Holland, Netherlands

Amsterdam, North Holland, Netherlands

External (IFRS) reports and internal Management Reports.

Dubai, United Arab Emirates

• Consolidated financial reporting, analysis and budgeting; Global publicly listed transportation and logistics group (USD 1.2+ Bn revenue, 80+ subsidiaries in 66 countries)
• Prepared consolidated financial statements, financial notes and disclosers in accordance with IFRS
• Provided detailed financial reporting to support strategic decision making for CEO, CFO, and Board
• Reviewed, analysed, and evaluated budget plan and implementation at corporate and subsidiary level
• Managed budget preparation documents
• Analysed, monitored and prepared quarterly reports on actual and estimated revenues and expenditures

Rome Area, Italy

• External auditing of financial statements and reporting packages in compliance with IAS/IFRS, mainly for a top 5 Italian bank by total assets, subsidiary of one of the largest global banks, and other mid-sized Italian.
• Supervised planning and monitoring of Financial Statutory Audit and quarterly Reporting Package to parent company’s external auditor, coordinating a team of six auditors and other firm specialists
• Performed risk audit assessment and tested design and effectiveness of internal controls by completing walk-throughs of financial business processes
• Identified gaps in internal controls and delivered practical recommendations to address them
• Developed and controlled team planning and budget (15+ resources, €1m+ per year)
• Managed and mentored junior team members on key auditing techniques and analytical skills Senior Auditor – Auditor (2012 – 2015)