Luigi Moraca Email & Phone Number

Responsible to merge and integrate the 2 SSC belonging to Publicis Group (GPS Italy and Re:Sources) through a sale of business operation and consequent restructuring and reorganization of the Administration Departments. Responsible to choose a unique accounting system.Responsible of the following areas: Statutory, Fiscal and Group Accounting o Billing (to clients) and cost of billings (vendor invoices)Treasury and credit collection (moving from local to central treasury: 22 legal entities)Reporting to the Headquarter PayrollGeneral Services supervisionRelationships with Internal, External and Statutory Auditors • SOX compliance: My role, as responsible of the SOX project, has been to review and redraw the company processes, implementing new procedures, other than following the auditing phase that led the company to be SOX compliant. • Coordination of several extraordinary operations that led to the reduction of the Publicis Group legal entities number.Reorganization and restructuringyears:

Listed skills include Internal Controls, Sarbanes Oxley Act, Ifrs, Forecasting, and 14 others.