Mario Ceravolo

Experience

• 

  Deloitte & Touche

  Jan 2008 - Jan 2014

  Supervisor Auditor

  I provided professional services relating to the audit of financial statements for Deloitte’s clients.Job description:- Obtain sufficient appropriate audit evidence to be able to draw reasonable conclusions on which to base the audit opinion;- Audit of statutory and consolidated financial statements in compliance with US GAAP, IFRS, ITA GAAP.- Preparation of planning and strategy documents for audit engagements;- Evaluate of Design and implementation of Business Processes and Entity level controls;- Implemented and created testing and walkthrough work papers of Sarbanes-Oxley Act 404 internal controls testing for the clients;- Perform substantive analytical testing and manage reporting process;- Managing teams of up to 8 people to ensure audit activities;- Supervise and assess performance of staff accountants on engagements through supervision and review of their work papers (provide daily on the job training and communication of needed improvements);- Communicate on a daily basis with senior management of clients in terms of audit status and issues identified. Meno dettagli

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  Bristol-Myers Squibb

  Jan 2015 - Mar 2018

  Chief Accountant

  Report to Country ControllerMission: Responsible for all Italy Statutory and Tax-filings for Legal entity in accordance with country regulations and in compliance with Corporate Policies and Italian Accounting rules within agreed deadlines.Responsibilities of the job include:- Ensure the execution closing the books (US GAAP and Statutory) in compliance with Corporate Policies and / or local Accounting rules within agreed deadlines by liaison with the Centre of Excellence;- Review and approve transactions and journal entries;- Liaison with Corporate functions for accounting matters;- Liaise and ensure Satellite delivers the agreed services for General Accounting activities;- Monthly financial statements reporting and analysis;- Budgeting and Projection activity for Balance Sheet and Profit and Loss;- Coordinate the statutory and group reporting financial reports, tax returns and legal requirements with Centre of Excellence, external accountants and tax authorities;- Effectively support the Tax and Accounting strategy and corresponding benefits to stakeholders in the market;- Support to ensure standardization and to optimize efficiency for activities in my area of responsibility. Coordinate and monitor the successful implementation in connection with the Centre of Excellence;- Ensure existing accounting and tax controls/procedures/systems are properly applied by the Centre of Excellence and satellite for the country under my responsibility. Lead and review the implementation of new or changed controls/procedures/systems including ensuring compliance with all Corporate Accounting policies and procedures;- Take part and/or lead national and/or international accounting and tax projects or other cross-functional projects. Meno dettagli

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  Bristol Myers Squibb

  Apr 2020 - now

  Report to VP Finance Major MarketsLead the Italy Finance team and member of - Italy Leadership Team and Compliance Committee - Major Markets Finance Leadership Team- Board of Director of Bristol Myers Squibb ItalyResponsible for the following:- Financial Planning & Analysis area: budgeting and projection of management P&L - Monthly reporting package to Corporate providing sales and P&L commentaries- Resource allocation- Presentation of financial results and insights to the Leadership Team- Accounting (Reporting package US GAAP and Statutory Financial Statement)- Taxes (direct and indirect taxes)- Budget and Forecast of Legal Entity results- Treasury and Cash Flow of Legal Entity - Order-to-cash (Customer service and master data, credit and collection)- Business Control function area including risk assessment Meno dettagli Report to Head of Finance EU ClusterLead Nordics Finance team and member of - Nordics Leadership Team - Nordic Compliance Committee - Major Markets Finance Leadership TeamResponsible for the following:- Financial Planning & Analysis area: budgeting and projection of management P&L for the entire Nordic region- Monthly reporting package to Corporate providing sales and P&L commentaries- Allocating resources and managing finances- Presentation of financial results and insights to the Leadership Team- Accounting (Reporting package US GAAP and Statutory Financial Statement)- Taxes (direct and indirect taxes)- Budget and Forecast of Legal Entity results- Treasury and Cash Flow of Legal Entity - Order-to-cash (Customer service and master data, credit and collection)- Environmental, Health & Safety and Facilities management- Business Control function area including risk assessment Meno dettagli

  • Finance Director Italy

    Jan 2021 - now

  • Country Controller - Italy

    Apr 2018 - Jan 2021

  • Interim Head of Finance Nordics

    Apr 2020 - Nov 2020