Manuela Guida

Experience

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  Sony Italy Spa

  Jan 1999 - Jan 2002

  Financial Reporting Specialist

  • Reporting office in administration department• European Project for the accountancy centralization by Sony Europe BV in Amsterdam (6 months):It concerned the adoption of a unique information system (SAP), harmonisation account receivable and payable, reporting to the same bank at Europe level, migration at the new profit system “Commissionaire”.• Debt Collection Office in administration department:• Stage in Commercial Controlling Department in commercial division

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  SAP Italy

  Jan 1999 - Jan 1999

  Credit Officer

  May - June 1999 I worked in Sap Italy in the Debt Collection Office:Booking receipts; controlling customers’ situation by balance’s periodical analyses; updating customers’ data base listed in the base of the due date; discussion on critical cases together with the financial manager and preparing document for the legal practise.

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  Fournier Pharma

  Jan 2003 - Jan 2005

  Controller

  Since 08th Sept ’03 I have been working as Divisional Controller’s assistant:Yearly, quarterly and monthly closure; Analyses variances actual / budget, controlling operative costs and forecast, writing budget through a process of costs’ allocation; reporting for HQ; analyses ad hoc for supporting strategical decisions

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  Samsung Electronics Italia

  Jan 2005 - Jan 2008

  Controller Supervisor

  Since 01st August ’05 I have been working as Controlling Supervisor in Controlling Team:All specific Controlling Activities; monitoring of KPI; managing of specific project (implemented by myself) related to the elaboration of P&L per Distribution Channel.

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  REHAU

  Jan 2008 - Jan 2011

  Regional Controller

  Regional Consolidating Reporting for Italy-Spain-Portugal and South America.In addition, I had been also:- Responsible of Project related to the “Windows BU warehouse strategic analyses “ - Responsible of “Transfer Pricing" Project

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  Grünenthal Group

  Jan 2011 - Jan 2014

  Responsible of Controlling Area

  All specific Controlling Activities influencing strategy and business decisions based on understanding and interpretation of financial and non-financial information; support to Contract’s drafting; strategical stock analyses; KPI monitoring; Forecast, budget, media-term planning; Manage cash flow to assure the BU meets all of its requirements; transfer pricing analyses.Management 1 person

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  Grünenthal Group

  Jan 2015 - Jan 2017

  Business Support and Pricing Manager

  Responsible for Price & Reimbursement calculation and Budget Impact Dossier AifaDevelopment of Pricing Strategies and analyses of their impact on P&L Develop, assess, and influence the business case to justify recruiting, taking into account financial, strategic, resourcing, and other driversMonitoring of Sales trend; market and product competitiveness analysis.Local Project Leader of Integrated Business Planning Tool Implementation.

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  Beiersdorf

  Mar 2018 - Jul 2018

  BU Pharma Finance Manager

  a trusted partner and advisor influencing strategy and business decisions based on understanding and interpretation of financial and non-financial information

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  Ingenico Group

  Jan 2019 - Jan 2022

  Senior Financial Controller

  Industrial and commercial controlling activities Economic and financial projections Financial month-end closing process and monthly reporting related to Sales, Cash Flash, Cash Forecasts;Management of tax projectBank RelationshipManagement share service centerBusiness partner with the management; Knowledge Italian Gaap and IFRS

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  Bottaro Iron Wire

  Jan 2022 - now

  CFO

  Member of Board DirectorsFinance Business PartnerHead of Finance, Planning & Control: Financial month-end closing process, Budget/Forecast, Cash Flow, Treasury and Tax, Corporate Governance, Management of tax projectsIndustrial and commercial controlling activities Economic and financial projectionsHR administrative and People management