Gianluca Spina

Experience

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  Oleifici Mataluni - Olio Dante SpA

  Sept 2010 - Jan 2011

  Finance Intern
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  Robert Bosch

  May 2011 - Mar 2012

  Financial Analyst Intern

  • Business report • Support on Forecast activity on sales and costs• Analysis of variance actuals/forecast/profit plan • Support on management of cost centers by Sap module CO• Cost Analysis

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  Eaton Corporation

  Apr 2012 - Jun 2017

  Financial Analyst

  • Reporting & Analysis: variance analysis on actuals/forecast/profit plan; monthly Business reports.• Planning & Forecasting: provide weekly forecast on P&L and the main financial KPI; support on Profit Plan process analysing all the departments’s data.• Month end closing: verify sales cut-off and the correct revenue recognition; monthly accrual/reclass process; cost of non-conformant analysis.• Auditing: monthly performing of all support docs according to the SOX compliance for I.A.; once a year guest member in I.A. team. Show less

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  Dover Corporation

  Jun 2017 - now

  Financial Planning and Analysis

  • Business Analysis: Monitor, analyses and comment monthly/quarterly results against forecast, budget, last year performance through a thorough performance report; Develop business cases to support commercial decisions (e.g. price changes, new OpCos creation, etc); Analysis of non-conformant costs (warranty and inventory provision)• Planning and Initiatives: Supporting on 3-year Strategic Plan and annual Budget process on Sales, Opex and Capex; Monthly and Quarter PL & BS Forecast.• Reporting and Financial Close Activities: Prepare Monthly, Quarterly Finance report; Summarizing current financial status through the preparation of P&L statement by Geography Area. Show less