Experience

• 

  Whirlpool corporation

  Oct 1997 - Jul 1998

  Stage it

  Stage IT Department.

• 

  Whirlpool corporation

  Oct 1998 - Mar 2001

  Strategy & administration manager procurement

  Contact point EMEA Procuerement.

• 

  Afc/chorus consulting

  Apr 2001 - Sept 2003

  Senior consultant

  Senior Consultant Oracle Applications for Finance Topics.

• 

  Agos spa - crédit agricole group

  Sept 2003 - Mar 2014

  Account Payable Department reorganization and definition of internal controls and accounting closure processes. Coordination over account payable of subsidiaries, purchasing supervision, fiscal fulfillments monitoring, participation to international projects. Change Management in Account Payable Unit and Processes and creation of the cost control monitoring.Externalization of administrative tasks in Account Payable, SAP implementation for Material Management Account Payable and Fixed Assets.

  • Account Payable Manager

    Sept 2006 - Mar 2014

  • Cost Control Manager

    Sept 2003 - Sept 2006
• 

  Credit agricole consumer finance

  Apr 2014 - Mar 2016

  Corporate financial controller

  Income Statement data and indicators analysis, assessment of the coherence of consolidated data in respect of the group strategy, analysis of activity indicators. Internal Control point of contact for corporate controlling group.

• 

  Agos

  Apr 2016 - now

  In IT Governance Unit, supervision of the team responsible for IT Department financial management (planning, monitoring and efficiency of expenditure budgets) and IT Vendor Management (IT purchasing management and supplier relations). Responsibility over Risk and Control in finance division (which includes Administration, Balance Sheet and Reporting, Management Control, Treasury and ALM, Real Estate and General Services).My role is to guarantee the effective and efficient management of the Risks impacting or emerging from the finance division, their evaluation and mitigation, their continuous auditing.

  • Responsabile Controlli Interni - Rete B2B

    Sept 2023 - now

  • IT Budget & Vendor Manager

    Jan 2022 - Sept 2023

  • Finance Internal Control Manager

    Apr 2016 - Jan 2022