• Build the Trade Investment Controlling and reporting processes from the ground up for the Italian market• Perform analytics on the GSV and NSV impact on Customer and Material levels• Work together with Commercial Finance, Sales and Account Managers to drive effectiveness through BPM

• Decision support for Business Partners; Finance, Operation & Engineering• Change management through the implementation of COGS Insight, PowerBI tools. Implementation of Material Ledger and new Category view

• Focusing on Opportunities & Risks forecasting and Business Performance Deck presentations• Lead the month end closures from accounting, reporting and controlling perspective• Creating the Annual Operating Plan for for Supply function (FP&A)

• Manage and perform US GAAP general accounting activities on behalf of local GE Businesses• Perform activities required for month-end closing (preparing and posting MJE, running reports, performing balance sheet and P&L reconciliation) per the respective business deadlines• Provide ad hoc reports to HQ, local controllership team and other finance functions• Issue resolution: Apprehend arising issues between the ledgers and systems and correct them promptly and precisely• Handle transitional tasks by being both the pitcher and the catcher of processes• Discover ways to simplify processes; "stay lean to go fast"

• Review all invoices, relating backup documents and acquire approvals for booking in the AP sub-ledger via Oracle• Process 3 way P.O. matching and Prioritize invoices according to cash discount potential and payment terms• Reconcile vendor statements, research and correct differences• Closing the AP sub-ledger at month end, clearing discrepancies with GL team• Took part in the LEAN process improvement, simplifying tax code usage in Oracle with the country regulations kept• Handled several transitions from AP’s point of view when Acelity acquired other companies and merged the processes into the SSC

• Volumetric accounting of crude oil, using SAP• Clearing the uncertain with traders, inspectorates, shippers• Keeping database up-to-date of shipments moving from South to North-America, Africa to Europe;• Participating in month / quarter / year end closures, adjusted to USA local time;• Actively collaborating with other departments within the service centre; scheduling, transactions -billings, IT

• Management of air cargo from around the world• Maintaining continuous contact with clients and colleagues from abroad, especially USA, Germany,China• Creating daily and monthly reports and statements• Bid management and tender sharing• Cost control; calculations of incoming and outgoing charges