Tommaso Moretto Email & Phone Number

Zurich, Switzerland

Zurich, Switzerland

- Develop and manage the financial planning and analysis processes, including budgeting, forecasting, and mid-term planning, to support overall company objectives.- Collaborate with senior management to provide insightful financial analysis and recommendations on business performance, cost optimization, and revenue growth opportunities.- Prepare and present comprehensive financial reports, including variance analysis, key performance indicators (KPIs), and trends, to senior executives and stakeholders.- Monitor and analyze financial metrics, highlighting trends and analyzing the impact of various business decisions and initiatives.- Drive the annual budgeting and reforecast process, ensuring alignment with company goals, and provide ongoing monitoring and reporting of actual performance against budget.- Lead the financial modeling and scenario analysis to evaluate business strategies, capital investments, and pricing decisions.- Collaborate with accounting teams to ensure accurate and timely financial reporting, adherence to accounting standards, and compliance with regulatory requirements.- Stay updated on industry trends, economic factors, and financial regulations to proactively identify risks and opportunities for the organization.

Treviso, Veneto, Italy

• Analysis of core business activities, development of reports in Excel and Power BI to improve the understanding of the business and support management in making decisions.• Development and monitoring of all KPIs.• Development and implementation of all control and analysis tools, in supporting the company’s path toward a structured organization.• Ownership of the budgeting and re-forecasting processes, collaboration with all internal stakeholder for the modelling of the budget process, and acquisition of all relevant information.• Preparation of month-end management reporting, control and validation of financial statements data. Interaction with HQ for group consolidation. • Collaboration with internal departments to control cost and drive savings.• Management of Chart of Accounts and analytical dimensions on the ERP system (Navision).• Support and training to managers to achieve a better understanding of financial management.• M&A targets analysis

London, United Kingdom

• Monthly review of P&L, analysis of variances, development of improvement plans to increase revenues and drive savings. • Development of internal performance reports. • Budget and reforecast process.• Support to local procurement tenders.• Calculation of KPIs, and presentation/negotiation with client for application of contract penalties.• Manage contract risk, manage and negotiate contract variations with client.• Maximising profit through correct application of the contract and resolution of disputes with client.

London, United Kingdom

• Ensure the correct application of the of contract and act as focal point for all the queries at the Foreign & Commonwealth Office contract.• Preparation of KPI Reports• Review of all client quotes to maximise margins, and negotiation with the client to resolve disputed quotes. • Work order reporting / Monitor work order volumes and report backlogs/bottlenecks• Training ops staff on commercial/finance procedures• Purchase order administration and approval.• Support to month-end procedures

Cima Cert Ba, Certificate In Business Accounting

CIMA Certificate level completed Current CIMA student at Diploma level

Bachelor’S Degree, Bsc Business, First Class Honours

Completed modules include: - Financial Reporting - Management Accounting - Financial Management - Portfolio Management - Managerial.