Roberta Rizzo Email and Phone Number

Directly reporting to the Director EMEA FP&A OPEX, managing a team of 2 direct reports, and supervising the local OPEX Managers.Key player in fostering Europe OPEX community creation with, beside business priorities, the goal of enhance networking, transparency, alignment within the European countries (around 30).Key responsibilities:- Lead and coordinate the FP&A activities within Europe, in regards to the Operating Expenses (Operating Overheads/ Marketing Working Budget) and… Show more Directly reporting to the Director EMEA FP&A OPEX, managing a team of 2 direct reports, and supervising the local OPEX Managers.Key player in fostering Europe OPEX community creation with, beside business priorities, the goal of enhance networking, transparency, alignment within the European countries (around 30).Key responsibilities:- Lead and coordinate the FP&A activities within Europe, in regards to the Operating Expenses (Operating Overheads/ Marketing Working Budget) and the Capital Expenditures- Provide harmonized governance and operative support to the local FP&A teams- Ensure common understanding/ execution of the HQ guidance and planning assumptions- Leading Target setting process- Coordinate HQ projects- Local teams first set up support - Ensure FP&A Business Continuity at Market and Local level- Support local task’s transition to Global Shared Services - Consolidate results/analysis to be periodically presented to the Senior Leadership Team at European level. Show less

Manager Financial Planning and Analysis, focused on identifying risks/opportunities and contribute to the achievement of the organization’s short/ long term financial goals, with responsibility on company Costs and Investments.Reporting into the Head of Controlling and managing 1 resource, with the following responsibilities:- Planning and execution of the annual budgeting and the quarterly forecasting process, with direct responsibility on Operating Overheads ad Capital… Show more Manager Financial Planning and Analysis, focused on identifying risks/opportunities and contribute to the achievement of the organization’s short/ long term financial goals, with responsibility on company Costs and Investments.Reporting into the Head of Controlling and managing 1 resource, with the following responsibilities:- Planning and execution of the annual budgeting and the quarterly forecasting process, with direct responsibility on Operating Overheads ad Capital Expenditures and consolidation responsibility on all other P&L lines- Cost Controlling coordination- Ensure local Market alignment to the HQ’s planning/ reporting assumptions and timelines- Month-end closing activities ensuring the results achievement on the full P&L, in alignment with the accounting team- Projects analysis aimed to provide recommendations to the senior management about the financial implications of proposed investments/transactions - Establish a consistent reporting environment, keeping monitored and safety controlled all organization expenses and optimizing investment decisions. Show less

Part of the Finance team, with a double reporting line to the Europe S. Director Internal Controls and the South Europe CFO.In charge for managing all the Internal Controls & Policies activities at South Europe level, with the following key responsibilities:- Secure strong internal controls over assets and compliance with Group policies- Ensure audit and compliance with Group finance manual of the key financial, control and approval processes- Risks assessment coordination:… Show more Part of the Finance team, with a double reporting line to the Europe S. Director Internal Controls and the South Europe CFO.In charge for managing all the Internal Controls & Policies activities at South Europe level, with the following key responsibilities:- Secure strong internal controls over assets and compliance with Group policies- Ensure audit and compliance with Group finance manual of the key financial, control and approval processes- Risks assessment coordination: risk identification, risk evaluation, risk handling (e.g. mitigation actions), and risk monitoring & reporting- Local implementation of the Global processes, among which: Representation Letter to attest the financial statements accuracy, Annual Controls Self-Assessment, Testing activities on both operational controls and ICoFR (Internal Controls over Financial Reporting) and related action plans identification/ implementation- Key facilitator on global initiatives’ rollout at local market level (e.g. Segregation of Duties, R&R definition and harmonization, best practice implementation, processes standardization and harmonization. local policies set up mirroring the Global policies manual). Show less

Part of the Internal Audit team, directly reporting to the Internal Audit Director, in charge for the audit activities for the holding (GSE S.p.A.) and all the Group companies (GME S.p.A., AU S.p.A., RSE S.p.A.).Main responsibilities:- Execution of audit activities scheduled in the annual audit plan;- Evaluation of adequacy of internal control system over the Financial Reporting;- Monitoring of the operating effectiveness of the internal control system over the Financial… Show more Part of the Internal Audit team, directly reporting to the Internal Audit Director, in charge for the audit activities for the holding (GSE S.p.A.) and all the Group companies (GME S.p.A., AU S.p.A., RSE S.p.A.).Main responsibilities:- Execution of audit activities scheduled in the annual audit plan;- Evaluation of adequacy of internal control system over the Financial Reporting;- Monitoring of the operating effectiveness of the internal control system over the Financial Reporting;- Assessment/implementation of existing internal control system to assure adherence to regulatory guidelines ex D. Lgs. 231/2001;- Cooperate with the Organization Department in the drafting of the code of ethics and the corporate procedures;- Support the activity of: the external auditors, the board of statuary auditors and the other monitoring entities. Show less

Experience in Internal Audit, Risk Management, Corporate Governance, Internal Controls, Compliance Audit (SOX, J-SOX, 262/05, 231/01).Project Manager from the kickoff to results delivery, with everyday top management exposure. Directly supervising a team of 2/3.Main projects in different industries: - Financial statements analysis to define countries, companies and business processes in scope (scoping)- Risk and internal control assessment- Business processes… Show more Experience in Internal Audit, Risk Management, Corporate Governance, Internal Controls, Compliance Audit (SOX, J-SOX, 262/05, 231/01).Project Manager from the kickoff to results delivery, with everyday top management exposure. Directly supervising a team of 2/3.Main projects in different industries: - Financial statements analysis to define countries, companies and business processes in scope (scoping)- Risk and internal control assessment- Business processes mapping- Design effectiveness evaluation of internal control system- Monitoring of the operating effectiveness of internal controls (testing), incl. recommendations and definition of action plans- Internal Controls over Financial Reporting- Compliance Audit: Assessment/implementation of existing internal control systems to assure compliance to regulatory guidelines- Corporate Governance analysis including assessment of Company Level Controls.Consulting experience has been mainly focused on Consumer Goods industry, Energy, Public Services/Infrastructure, Pharma (DUCATI MOTOR HOLDING, GEOX S.p.A., ATLANTIA GROUP, WARNER CHILCOTT - Procter & Gamble branch, TERNA, ENDESA ITALIA, BENI STABILI). Show less