Implementation and operation of the Risk and Internal Control strategies and Methodologies in Siemens Regional Company Italy through the development and management of the Internal Control system in Italy. Provision of assurance regarding the achievement of objectives in the reliability of financial reporting, effectiveness and efficiency of operations, compliance with applicable rules and regulations and implementation of the strategy; consistent high quality reporting to the Regional and HUB Management of the risks according to the Enterprise Risk Management methodologies. Management of the remediation plans established from identified deficiencies. Management of the regional community of Risk and Internal Control representatives aimed to identify, analyze and remediate local Risks in relation with business and infrastructure processes and regulations. Provision of effective support during the Corporate Finance Audits, Operational Reviews, other internal functional audits as local guest auditor and coordination of external Auditors (E&Y).

Extensive experience in leading of regional optimization programs. Drive governance activities together with Accounting & Control and Sectors: definition and harmonization of methodologies, policies, guidelines, processes, targets. Identification and implementation of measures for assets performance improvement.Strategic Procurement Controlling e Reporting, regional policy deployment, supporting procurement department for the planning, actual e forecast purchasing volume analysis. Strategic definition and controlling on the savings measures, reporting to headquarter providing special analysis on Suppliers.

Experience in leading development and improvement programs (productivity/sales/assets management), related implementation plans and change management. Coordination of multifunctional activities; Strategic controlling of the measures implementation, reporting to the Country Management. Introduction and development of the Siemens Management System, Milestone Plan, strategic controlling and reporting. Coordination of merge activities. Diffuse and train the Project leaders on the Operational Excellence methodologies.

5+ years experience in product marketing management in the Industry Sector (automation area). 2 years experience in HQ Erlangen as marketing manager for developing the market of Field Sensors (opto sensors) brand lable partnerships and new products development. Responsible for the market development of industrial sensors market (opto, inductive, sonar) in Italy.