Financial controller; business analyst

And*** ***** (XX Anni)
SENIOR AUDITOR a EY SPA
SCUOLA DI MANAGEMENT ED ECONOMIA
San Gillio,
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SENIOR AUDITOR
EY SPA
gen 2016 - Attualmente
As a member of the Assurance Department, I daily provide technical contribution to national and international audit engagements. Thanks to this professional activity, I have improved analytical and quantitave skills related to accounting and financial matters:
 - Financial analysis on the basis of IFRS and local GAAP;
 - Budget and Forecast analysis;
 - Financial Statement & Consolidated Fin. Statement audit;
 - SOX Controlling;
 - Competitive and Business analysis.
 In order to define the most effective audit strategy I annualy evaluated business processes and integrated information flows:
 - application system comprehension (ERP);
 - risk management valuation;
 - risk management effectivness test.
 In my daily work life, I actively establish internal and external relationships improving my communication skills and, learning how to deal in efficient and effective way with customers and colleagues.

 Main Clients: FCA Group, CNH Group, ZF TRW Automotive, Soffieria Bertolini Spa, Sibelco S.p.A, Viasat Group, Cebi Group;

 Distinctive features: team worker, problem solving, capability to work in a challenging environment,ability to manage short deadlines, to develop multi-task activities and to work under pressure. 
Formazione
LAUREA IN ECONOMIA E DIREZIONE DELLE IMPRESE
SCUOLA DI MANAGEMENT ED ECONOMIA

          
        
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