Certified Management Consultant with expertise in the following areas:
Optimization of Management Control
Coordination of Accounting, Sales and Production information flows, to comply with correct monthly closing procedures and accruing revenue and costs record management.
Development of Excel and ERP based models to support Budgeting, Forecasting and Controlling processes.
Analysis of financial relevant aspects of investments.
- Supervisory responsibility on accounting and cost control system.
- Budgeting and Forecasting activities.
- Improvement of ERP software and Business Intelligence tools;
- Modelling of Reports and Dashboards based on financial/management accounting and operational data.
- Supervisory responsibility on Budgeting, Forecasting and Controlling activities and models.
- Analysis of monthly results, variances explanation, impacts to the forecast.
- Monthly warehouse’s stocks valuation and analysis.
- Ad hoc analysis for financial valuation of investments (NPV - IRR – DCF).
- Coordination of Financial and Management Accounting.