• Customer & Channel Planning for Retail and Specialty business, on yearly and monthly basis• Financial planning and budget forecasting• Sales Latest Forecasts (up to the end of the year), and Latest Outlooks (current month)• Management reporting for Monthly Business Review for local and regional management• Finance business partnering for Business Unit Heads, both Retail and Specialty, as well as for Key Account Managers and Sales Representatives• Business cases and ad-hoc… Show more • Customer & Channel Planning for Retail and Specialty business, on yearly and monthly basis• Financial planning and budget forecasting• Sales Latest Forecasts (up to the end of the year), and Latest Outlooks (current month)• Management reporting for Monthly Business Review for local and regional management• Finance business partnering for Business Unit Heads, both Retail and Specialty, as well as for Key Account Managers and Sales Representatives• Business cases and ad-hoc analysis, from costs and sales width, and variances analysisDirect report of the CFO Show less

Strategy and Planning Division• Cost and Investment Budget for the projects related to the SESAR (Single European Sky ATM Research) program in the aviation sector, in order to receive the financing from the European commission• Cost Benefit Analysis for multi stakeholder project in the Transportation industry • Project Management of highly complex projects in the aviation sector at European level• Strategic planning for the implementation of innovative technologies for key… Show more Strategy and Planning Division• Cost and Investment Budget for the projects related to the SESAR (Single European Sky ATM Research) program in the aviation sector, in order to receive the financing from the European commission• Cost Benefit Analysis for multi stakeholder project in the Transportation industry • Project Management of highly complex projects in the aviation sector at European level• Strategic planning for the implementation of innovative technologies for key players in aviation industry • Industrial planning for European key players in aerospace industry & Business Planning Show less

CFO, Strategy and Operations Division• Project Management Organization setup and Operation for an integrated program in the Transportation industry• Cost Benefit Analysis of an innovative project with the aim to reach efficiency in the Transportation industry• Supported a state-controlled company in planning and budgeting for meeting strategic objectives