Michela Ferrari Email & Phone Number

Milan, It

Milano, Italia

Milan Area, Italy

Finance Department, reporting to the Local CFO. Key tasks and responsibilities:- Sox Compliance and testing for both Finance and Operations areas;- M&I expenses review and certification;- Finance Policies and Procedures definition and subsequent amendments and updates;- CIS coordination for Finance Department;- Internal and external audit coordination;- Draft and review of the “Long Form Report” (CSSF requirement) for SSB SpA;- Support the external tax advisors in fulfilling the “Documentazione Nazionale” related to Transfer Pricing;- Draft and review Italy’s contribution to the Corporate Recovery and Resolution Plan;- Collection and review of all the outsourcing contracts (i.e. third parties);- Design and implementation of internal controls for Finance Department and outsourced processes (i.e. accounts payable);- Project Manager for all the Finance-related Projects;- HR related tasks: supporting the CFO in onboarding new employees and in PPR process;- Ad hoc Management requests: i.e. documentation for Steering Committee and Board of Directors.

Milan Area, Italy

Key roles and specialties:- Post-merger change management and business process re-engeneering- Project management- Processes and procedures definition and mapping- Cost management/cost reduction- Change management- Process design- Accounts payable and supply chain processes- Law 262/2005 compliance and implementation (risk assessment, Test of effectiveness, test of design, remediation actions)

Milan Area, Italy

Milan Area, Italy

Marigest, Master In Asset Management And Financial Consulting

Tesi: "L'Evoluzione del Private Banking: i servizi di organizzazione del patrimonio. Il caso Banca Esperia Spa"

Economia Aziendale

Tesi: "L'utilizzo degli strumenti derivati nella costruzione delle obbligazioni strutturate delle banche"

Education record