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• Provided comprehensive financial communication to all external stakeholders, including regulatory bodies• Drove closing process for regional entities, analysing, validating and explaining the reported results

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 banksSupervising Auditor (2015 – 2016)•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)•Led analysis and monitoring of lending process and credit-risk, carrying out asset quality review of performing and non-performing banking portfolio •Managed analysis of funding trading and hedging processes, gaining hands-on experience on interbank loans/deposit, fixed-income products, trading and hedging derivativesAssistant Auditor (2010 – 2012)•Executed financial audit procedures related to various processes including funding, lending, trading and human resource management, tangible and intangible assets, other assets and liabilities•Audited quarterly financial reporting packages sent by the Bank to parent company for consolidation processAdditional engagements include:•Due Diligence: evaluated position of a credit portfolio of 2 Italian banks to advise clients in M&A operations•PMO (project management office) for top Italian bank to prepare Asset Quality Review requested by the European Central Bank