Massimo Sestili Spurio Email and Phone Number

Reporting to the GSM Finance Director, I'm leading the Ascoli Plant Finance Team. Team responsabilities are:- Definition of Annual Budget and Quarterly Forecast;- Assure the respect of the Financial Compliance procedures (SOX);- Reporting to HQ of Monthly Financial Results;- Assure the correct reporting of Financials.I took part to Strategic Initiatives at the plant and in the network.

Reporting directly to the Plant Finance Manager, I'm in charge on the following activities:- support to the Finance Manager in the annual budget and forecast activities;- product costing and taking care of correct invoicing;- month end closures mainly focused on inventory reporting (obsolescence analysis and consignment stock reconciliation);- analysis of variances actual vs budget and forecast;- advising on financial issues on sites project;- assuring that adequate SOX… Show more Reporting directly to the Plant Finance Manager, I'm in charge on the following activities:- support to the Finance Manager in the annual budget and forecast activities;- product costing and taking care of correct invoicing;- month end closures mainly focused on inventory reporting (obsolescence analysis and consignment stock reconciliation);- analysis of variances actual vs budget and forecast;- advising on financial issues on sites project;- assuring that adequate SOX controls are in place.Involvement in Pfizer Corporate Projects. Show less

Reporting to the CEO, I performed the follow activities:• Ressessment of company’s risk profile in the ERM Process;• Supporting the OdV in implementation of “Modello Organizzativo e di Gestione” in compliance with D. Lgs. 231/2001;• Redisign of Company’s procedures to mitigate inherent risk in stores processes;• Audit in the stores to verify the compliance with Company’s procedures.

I performed following activities for Montepaschi Group’s companies:• Audit back-office processes and identification of key controls act to deliver ISAE 3402 certification to the outsourcer Fruendo;• Financial audit of Siena Mortgages SPV quarterly reports.• Financial audit of other activities and other liabilities areas in the Parent Company Banca Monte dei Paschi di Siena’s Balance Sheet.

I performed following activities, focusing mostly in chemical-pharmaceutical and TICE industries:• Valuation on operating process design and key control identification in compliance with section 404 Sox Act for Teva Italia Srl.• Audit activities in compliance with ISA (International Standards on Auditing);• Auditing of statutory financial statements (stand-alone and consolidated) in compliance with ITA GAAP;• Auditing of reporting packages in compliance with IAS/IFRS e US… Show more I performed following activities, focusing mostly in chemical-pharmaceutical and TICE industries:• Valuation on operating process design and key control identification in compliance with section 404 Sox Act for Teva Italia Srl.• Audit activities in compliance with ISA (International Standards on Auditing);• Auditing of statutory financial statements (stand-alone and consolidated) in compliance with ITA GAAP;• Auditing of reporting packages in compliance with IAS/IFRS e US GAAP & US GAAS principles.Partecipazione alla revisione legale dei conti di:- Teva Italia (Pharma);- Martifer Solar (Energy);- Viacom International Media Networks Italia (Media);- ERPtech Gruppo BT (Information);- Unicardan (Automotive);- Iscar Gruppo IMC (Industrial). Show less