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Ivana Madia Esperti

Auditing intern

405 followers

Milan, Lombardy, Italy

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Timeline
About me
Financial Controller presso Salmoiraghi & Viganò S.p.A (Luxottica Group)
Education
- Università degli Studi di Milano-Bicocca
  2009 - 2012
  Laurea Magistrale Scienze Economico-Aziendali curriculum Amministrazione, Auditing e Controllo 110/110 e lode
  Activities and Societies: Thesis: Chinese Auditing System – Il Sistema di Revisione Legale dei Conti nella Repubblica Popolare di Cina.
- Università degli Studi di Milano-Bicocca
  2006 - 2009
  Laurea Triennale in Economia Economia e Amministrazione delle Imprese 110/110 e lode
  Thesis: Analisi Economico-Finanziaria di Bilancio. Il caso: Roche Diagnostics S.p.A.
Experience
- Ernst & Young
  Nov 2010 - Feb 2011
  Auditing intern
  Learning tools and methodologies of auditing for financial institutions,throughout taking part of different teams and running some specific activities (bank reconcilation,targeted testing and reporting)
- Luxottica
  Jul 2012 - now
  Financial Controller at Salmoiraghi e Viganò
  Budgeting, reporting, forecasting, month-end/year-end closing activitiesPreparation of Monthly/ Quarterly P&L andby store analysis, calculations of accruals, provide budget deviations feedback, deliver financial reports with a strategic priority on top-line growth and profitability, prepare reports for both internal and corporate management.Provide Capex analysis for new openings, store refurbishments and for relocationsInterface with the Accounting, HR and Real Estate Dept. to support investment decision process, supervising external auditors and support internal auditors Show less
Licenses & Certifications
- First Certificate
  Cambridge Assessment
- ITIL Foundation Level
  ITIL Certified
- European Computer Driving Licence
  ECDL / ICDL Certification

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