Matteo Romano Email & Phone Number

Zürich, ZH, CH

Baar, Zug, Switzerland

- Responsible for analysis of and commentary on business performances, including reporting to the Group Management and Board- Responsible for defining, organizing and coordinating the forecasting, budgeting and Financial Mid Term Plan processes within the Group- Responsible for analysis and reporting of Sales indicators, pricing methodologies and.

Greater Zurich Area

- Finance business partner for growth markets (Finland, Belgium, Italy, Eastern Europe, Middle East Asia, South East Asia and Australia) and OEM business- Responsible for planning and driving strategical initiatives (market penetrations, portfolio offering, G2M strategies)- Leading a team of 12 dispersed across Europe, Asia and Australia- Full.

Greater Zurich Area

- Financial partner to DACH Managing Director and direct reporting to CFO- Full responsibility of Finance DACH (>50m business), including but not limited to: controlling, budgeting, cash management, accounting, auditing- Responsible for all the DACH reporting to the group Board of Directors, CXO executives as well as DACH management (Managing Director.

Zürich Area, Switzerland

- Preparation of strategic and operational reports to CXO level and Board of Directors (Monthly reporting deck, Mid Term Plan, Sales Flash, …)- Controller for all global functions (HR, Legal, Logistics, Group Marketing)- Coordination and engagement of regional controllers and regional directors for reporting, budgeting and forecasting activities- Member of.

Zürich Area, Switzerland

- Sales and Marketing controller, Business partner to Chief Marketing and Sales (CSMO)- Ad hoc analysis for CXO and Board of Directors (sales reporting and forecasting, Mid Term Plan)- Support the Head of Controlling in monthly reporting to CXO and Board of DirectorsMain achievements:-Migration of CRM database into cloud SQL database and creation of.

Lucerne Area, Switzerland

- Financial analysis, forecasting and reporting of Balance sheet, P&L and Cash flow for all flight costs (accounting for a value of 200M+)- Development of new statistical models (SQL/QlikView/PowerBI) aimed at improving financial forecast accuracy- In charge of Financial planning, Financial statement, Rev Rec, Bank reconciliation Main achievements.

Lucerne Area, Switzerland

Analysis, forecasting and reporting of P&L for specific cost items (taxes and departure fees, 100M+), deviation analysis- Creation and use of statistical models for budgeting and forecasting purposes - Project manager in IT developments with internal and external (Amadeus) stakeholdersMain achievements:- Development of a QlikView-based BI solution aimed at.

Coldrerio, Switzerland

• Analysis and forecasts of sales aimed at decision support (wholesales, retail, outlet and e-commerce)
• Price analysis and definition in the Shoes and Leather accessories department

Milan Area, Italy

• IT PMO over a Mobile project (analysis of requirements, management, control and reporting)
• Monitoring and reporting (weekly presentations to senior management) of several CRM and IT projects developments

Master In Management Engineering, Management Economics And Industrial Engineering, 110 Cum Laude

The thesis focused on the development of a forecast model of indicators of Sustainability (economical, environmental and social), based on.

Management Engineering - Bachelor Degree, Management Engineering