Camilla Maffei

Experience

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  Leone S.p.a.

  Nov 2017 - Dec 2018

  Junior Financial Controller

  Financial support for both Italian HQ and US Subsidiary:- Designed and implemented monthly and quarterly financial reports- Quarterly Business Plan variance analysis and financial forecasts- Drafted pricing analysis per client and per product highlihting business issues, potential risks and profit opportunites- Created and discussed presentations to detail financial analysis with top management

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  Digital Service Leone

  Jan 2022 - now

  Project Coordinator

  FINANCIAL AREA - Developed Business Plan and Budget for the company based on research and data reports- Defined business cost structure and pricing model- Created and presented monthly and annual reports to identify results and trends- Support the top management in the decision making process with ad-hoc qualitative and quantitave analysisPROJECT MANAGEMENT - Focus areas: commercial, crm, production KPIs- Primary point of contact for the parent company CEO + Top management executives- Succesfully planned and coordinated internal meetings and teamwork activities- Pivotal role in mapping existing processes and promoting continous improvementsHR AREA- Redesing organisation and define job roles, responsibilities and workflows- Learning and development: identify training needs and develop training plan- Provided support to employees regarding various HR-related topics incl. onboarding process for new hires - Developed and led welfare project to facilitate employees’ access to the startup product Show less