Ivan Rotolo Email & Phone Number

I am an enthusiastic, passionate and determined professional with 20 years of experiences in accounting, cash management and planning&controlling department.Strong financial skills, P&L analysis and especially in Cash Flow statement and Balance Sheet analysis.Specialties:Business Planning; Budgeting and Forecasting; Controlling (Balanced scorecard, Tableau de Bord, Dashboard);Top Management Reporting ( CFO, Board of Directors); Capex, Opex, Industrial KPI's; Month and Closing Financial Activities; Profitability Analysis; Controlling data migration from ERP BPCS to SAP, cost center management; BOM check, routings check, manning check, rate cost of budget in SAP, ; Finance compliance procedure (SOX); Audit support; Treasury management; IAS 36 (Impairment test).Supports property and top management in order to maximize company profit and optimize cash flow by establishing controls, reporting systems and financial analysis.Ensure the accurate preparation / reporting of monthly financial results in strict accordance with Company deadlines and financial expectation.To identify and evaluate areas for improvement of profit with particular regard to cost reductions.Achive the budget/forecast objectives by control activities; ensure any variations to budgets and forecasts are explained in management reports, including any future / potential exposures to the organisation; initiating corrective actions needed.

Listed skills include Forecasting, Business Planning, Management, Analysis, and 9 others.