Marco Vecellio Patis Email & Phone Number

Pescara, Abruzzi, Italy

BU Finance Manager for an EssilorLuxottica subsidiary. Two Legal Entities (Italy and Germany), both Manufacturing and Commercial. Main responsibilities and capabilities:- Guarantee financial and no financial statements - Coordinate budget, forecast and actual closing activities - Variance analysis for: Sales, Industrial costs, Selling and G&A expenses- Cost Deployment team leader (CO / FI) - Direct link with Corporate EssilorLuxottica Central Functions - Investment cost-benefit analysis - Constantly looking for areas of improvement and innovation

Belluno Area, Italy

Responsibilities and main activities:- develop a new Managerial P&L model (SAP & Oracle Hyperion)- reconciliation between Statutory and Managerial P&L - guarantee consistency between all the P&L for the manufacturing subsidiaries (5 companies, 12 production plants) - both periodic and perpetual accounting systems- improve the variance analysis company model within Cost of Sales perimeter

Greater Los Angeles Area

Responsibilities:- map and analyze cross-functional business flows- lead the controlling team through the system integration (from SAP AFS2 to SAP AFS1)- guarantee compliance with US GAAP and IFRS - responsible for the development and implementation of the IT tools for finance and controlling areas- build a solid reporting system to analyze functions and manufacturing performances

Sedico Area, Italy

Responsibilities:- budget, forecast and strategic plan processes within COGS perimeter- evaluate all reports and maintain financial accuracy for all plant processes and analyze all business trends and provide required explanations - assist management and executives to achieve all business objectives - variances analysis allowing the Management to propose activities of improvement

Agordo, Italy

Responsibilities:- variance and make or buy analysis- budget and forecast processes- standard costs- give support for the implementations of new Controlling methodologies and tools instruments for Controlling - prepare and issue management reporting on the KPI's used by the Group - utilize and monitor financial systems to ensure consistent, timely, and accurate reporting of financial results. Ensure compliance with IFRS

Master'S Degree, Business Administration, 110 Cum Laude

Dissertation title: "Predictive models of corporate bankruptcy: an empirical analysis of models of Altman and Alberici"

Bachelor Of Business Administration (Bba), Economics And Management

Dissertation title: "Analysis of a financial bankruptcy: the case of Mariella Burani"