Roberto Ciceri Email & Phone Number

Milano, Lombardia, Italia

Finance Lead for WiseEnergy Third Party Clients.

Milan, Lombardie, Italie

Senior Controller for WiseEnergy, an Asset Management company working in the renewables energy sector.

Région De Paris, France

ACCOUNTING AND CONTROLLING CONSULTANTMost relevant Experiences spent for some entities of the ENGIE Groupe :Elengy SA : 2009 - 2010 (Controlling department)Storengy SA : 2010 - 2021 (Controlling department)ENGIE SA : Group Finance Direction (EPM / Group FP&A department) 2021 - presentMy main roles have been the following:• Provide rigorous preparation of monthly actual vs. forecast reports and subsequent re-forecasting to produce a regular and current estimate of year end position• Perform expert business analysis of cash flow, CAPEX, turnover and performance against KPIs to inform and support planning and identify opportunities for growth. • Contribute to the consolidation of a 5 year business plans through the accurate provision of data based on high level and in depth forecasting of revenues, costs and projected cash flow. Most notable achievements include:• Expert design, development and implementation of an optimised and streamlined internal control and reporting system• Key financial and audit liaison with international subsidiaries• Forecasting and business analysis expertise to ensure accurate and timely year end and monthly intercompany reconciliations; to design, implement, monitor and review strategic business plans and to identify and implement action plans to monitor expenditures

Brussels Area, Belgium

As Audit Manager I brought my exemplary compliance control and quality assurance skills to the review of financial statements against set accounting principles, and acted as communication and liaison professional to report, advise and support the client and the PwC audit partner. I was a motivational leader, modelling best practice and supervising, monitoring and designing and delivering tailored training packages to ensure a responsive team ethic and to develop individualsMost notable achievements include:• Expert audit and quality assurance of financial statements to ensure best practice compliance to IFRS/US GAAP accounting principles• Key audit lead and communicator, maintaining excellent relations with the client and PwC audit partner to facilitate a timely and accurate outcome and to identify and highlight issues

Milan Area, Italy

In my role as Audit Manager I acted as lead advisor on the quality assurance of financial controls and processing systems, identifying areas for improvement and development and producing tailored recommendations for best practice financial compliance. I was key adviser on the approval / validation accounting treatment of complex transactions to ensure the application of financial policy and the performance of excellent practice. In addition, I acted as lead compliance and quality assurance professional in IFRS First Time Adoption (FTA)Most notable achievements include:• Key expert in the review and testing of interim phase financial controls• Highly accomplished needs analysis to identify, design and implement the corporate audit strategy