As a member of the Controlling Department (FP&A function) my main role is overseeing financial planning, budget and forecast processes.- Coordination of company Long-Term Plan (5-years) activities: from guidelines definition to P&L, BS and Cash Flow Statement presentation.- Ensuring a coordinated approach linking single-year Master Budget business requirements to the Strategic Plan definition.- Perform financial forecast at every month closing in order to guarantee Actual-Budget realignment and deep analysis of variance causes and possible correction actions.- Preparation of Monthly Management Reporting package compliant with the new shareholder(VW/Audi Group) specifications and systems.- Key-User for IT projects: from requirements definition to functionality verifications for Oracle-Hyperion EPM system (Planning and Budget process) and SAP FI-CO module.Project awards and presentations:-Business Analytics e controllo della supply chain: l'esperienza di Ducati. (Controller Associati-KPMG, Ancona)-Predictive planning: modelli e strumenti per il budgeting e forecasting applicati a Ducati. (Fondazione CUOA, Vicenza)

Coordination of all Enterprise Performance Management company activities (based on Oracle-Hyperion) including:-Strategic Plan (5-years financial plan implementation with a bottom-up input approach)-Managerial and Statutory Consolidated financial statements (Actual and Budget Scenario)-Master Budget Process (including 10 subsidiary worldwide and more than 100 concurrent users)-Ducati Corse Division Budget Process -R&D Department Budget (including single Bike-Engine project details) Company Controlling Model continuous improvement based on SAP CO.Project awards and presentations:-Oracle Hyperion speeds up Ducati Budget and Financial Closing. (UK OUG 2012, London)-Ducati Extended Enterprise Planning. (Oracle Enterprise Innovation Days 2011, Bologna)-Ducati EPM system: adding value to SAP ERP. (Oracle Open World 2010, San Francisco)-Pervasive Planning Ducati's experience. (Oracle EPM 2010, Firenze)-Sfide del mercato e Performance Management: Pianificazione e Controllo efficaci - il caso Ducati Motor (Iconsulting & Oracle 2010, Bologna)

Architecture Design, Business Analysis and DWH Data Modeling in a variety of business intelligence applications.Main projects in which i was involved:-Marazzi Group (Ceramics) : Sales and Revenues Market Analysis (including a dedicated focus on French subsidiary)-MobyLines (Tourism): Real-Time Booking and Pricing Correlation-Geox (Fashion) : Retail Shop Profitability AnalysisParticularly focused on data warehousing implementation and data management. Strong technical skill on BI tools(Hyperion products),RDBMS(SQL Server, Oracle,DB2) and ETL tools (IBM DataStage).

Department of Intelligence Science and TechnologyGraduate School of Informatics, Kyoto University - Worked on a Java Programming Language Compiler enhanced implementation.