Simone Torrini Email & Phone Number

Firenze

I work within the Corporate Controlling department, dealing with the following activities:- board member of Menarini Switzerland and Menarini Portugal_ Coordination of all the activities related tot the preparations of the business plans (budgets and forecasts)_Revision and analysis of the business plans, Actual and year End_Analysis and control of the internal processes in order to define and establish the most suitable control mechanism_Audit on the correct application of… Show more I work within the Corporate Controlling department, dealing with the following activities:- board member of Menarini Switzerland and Menarini Portugal_ Coordination of all the activities related tot the preparations of the business plans (budgets and forecasts)_Revision and analysis of the business plans, Actual and year End_Analysis and control of the internal processes in order to define and establish the most suitable control mechanism_Audit on the correct application of the guidelines issued by the Group and Group procedures_ Supporting the local Management_Bonus systemfor the management of the company_Due diligence activities (preparation and analysis of data room)_Five year plan_Start up new affiliates_Group Consolidated P&L: analysis and presentation for the board Show less

Firenze

_Start up new affilialtes special projet in Sweden, Slovenia, Croatia and Switzerland_ Consolidated Management P&L of Diagnostics Business preparationand analysis of a Diagnostics consolidated Management P&L (BDG- Forecast- year end)_Calculationof the transfert prices.Monitoring of the evolution and preparation of the supporting documents_Analusis of the company's profitability. Results presentation to the top management and the HQ._Diagnostics Monthly Reporting: sales… Show more _Start up new affilialtes special projet in Sweden, Slovenia, Croatia and Switzerland_ Consolidated Management P&L of Diagnostics Business preparationand analysis of a Diagnostics consolidated Management P&L (BDG- Forecast- year end)_Calculationof the transfert prices.Monitoring of the evolution and preparation of the supporting documents_Analusis of the company's profitability. Results presentation to the top management and the HQ._Diagnostics Monthly Reporting: sales, headcount, inventory,capital plan, monthly flash reports. Show less

Firenze, Italia

_ Preparation and analysis of Credit letters_ Preparation and handling of bank transferts

Firenze, Italia

june 2003 to january 2005Wharehouse and Purchasing Manager-Responsible of all activities related to the warehouse-purchasingnovembre 2002 to may 2003 Administrative clerk- orders Handling- partecipation at the ERP projects (Sap MM,WM and FI)