Virgil Vlangar Email & Phone Number

Milan, Lombardy, Italy

Milano

Directly reporting to the General Manager, Manager of a team of 2 associates coordinating external partners in the following areas of activities: Financial Statements and Statutory Books, General Accounting, Accounts Receivables, Payables, Treasury and Insurance, Credit Collection, Fiscal accounting and forecast, Business Plan, Annual and Long range budgeting, Rolling Forecasts, Analysis, Controlling and Reporting of costs and revenues, by Business Unit and cost centers, trend evolution of the fee level, economic and financial evaluations to support profitability and sustainable growth through commercial initiatives and cost savings, Asset management, Compliance and Policies update, Negotiations and Contracts with national and international stakeholders with continuous interactions with fiscal consultants, statutory and reporting auditors, lawyers and notary offices, Supervisory Board, commercial consultants. Interactions with the Ministry of Environment, National Register WEEE, Supervisor Board WEEE, Coordination Centre WEEE, Revenue Agency, Chamber of Commerce, Bank Institutes.Responsible for Human Resources management, payroll control, company cars fleet, interactions with external payroll service provider and legal office.Second Level member of Steering Committee of the Consortium, with the role of Finance Manager and Secretary of the Board. Proxy Holder of Consortium with signatory powers and delegated back-up of the General Manager. Member of “Expert Panel Finance” of the European Consortia WEEE, interacting with Ernst & Young Belgium (in Brussels).

Origgio, Varese

Directly reporting to the Administration Manager, supervisor of a team of 2 associates in the following areas of activities: Management of the entire passive accounting cycle, with focus on Professional Practices and Sales Agent commissions, with social contributions and withholding taxes management, interactions with Bank Institutes and cash pooling, Intrastat declarations/Conai/Self-invoices and VAT reverse charge, Intercompany flow, Interactions with Auditors, with Treasury Office for cash monitoring and coverage of payments, with the legal office, with national/international suppliers for payments monitoring. P&L/Inventory reporting to Headquarter with IFRS principles through the use of SAP R/3 operating system, SPMR, FCRS. Responsible for the classification of suppliers: Identification of “risk categories”.

Lissone, Monza Brianza

2004-2007: FINANCE LEADER FOR THE ROMANIAN SUBSIDIARY START-UP with 1 year Assignment in Bucharest - Coordination of IT department for creation of new local administration system; of Legal Practices, Auditors/Tax Auditors for contracts management; Hiring, Coordination and Training of Human Resources; preparation of administration procedures in Romanian, business/taxation accounting, analysis of deviation, active/passive invoicing, import/export, use of JDE, data consolidation and transmission to Headquarter in France through Hyperion system based on IAS; business analysis, control and monitoring of the raw material standard costs for transfer pricing to Headquarters; Negotiations with Bank Institutes; Management of subcontractors and negotiation of payment terms; Interactions with Affiliates in Asia (Taiwan, Fazhilong, Thailand) and Branch Offices in Eastern Europe (Russia, Poland and Romania).2003-2004 BUSINESS ANALYSIS / ACCOUNTING SPECIALIST Accounts payable and receivables; Business and production process Analysis : analytical and fiscal accounting, standard costs calculation, overheads and production costs, management reporting, analysis of deviation, control of performance, costs and profitability, data input for general ledger entries/banks, customer/supplier accounts, import/export, expense reports, credit collection and bad debt recovery, analysis of ledger closures.

Milano

Warehouse and Logistic activities