Financial controller; business analyst
And*** ***** (XX Anni)
SENIOR AUDITOR a EY SPA
SCUOLA DI MANAGEMENT ED ECONOMIA
San Gillio,
Piemonte
Questo candidato e' disposto a spostare
|
Esperienza
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
Lingue
INGLESE - OTTIMO
SPAGNOLO - DISCRETO
Curriculum simili