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Raffaella Viapiana

FINANCE, ACCOUNTING AND CONTROL MANAGER

51 ans • Milan

Expériences

Corporate Group Reporting & PFA Controller

- MaintenantComptabilité / Contrôle de gestionThe Italian branch is hub of 10 legal entities direct part of Spanish business corporations. It focuses on the treatment of water and its scope of activity includes the project design and construction of desalination plants and waste water treatment plants; operation and maintenance; the supply of drinking water and sanitation of cities. – With a support of team, I’m reporting to CFO with the mission to manage the month-end closing process and monitor availability, timeliness and accuracy of all economic and financial data, supervise the monthly balance sheet reconciliations process and summarise the results for the management to drive and control outputs on the financial performance of the Italian branch in order to ensure overall performance consistency across the different businesses and create alert on the key critical issues, and draw up the statutory financial statements under Italian Gaap. The main activities can be summarized, but are not limited: • support the Spanish CFO in the on-going performance monitoring; • drive and control the Financial Performance to ensure the highest level of consistency across the business units and the local entity as a whole; • own scenario planning cycles and added value analysis, drive and coordinate implementation of transversal projects and new rules/processes as per Group policies; • animate, plan and coordinate target setting process; • assure an accurate management of the team; • support Finance Business Partners' reporting and performance analysis requests with a mission of continuous standardization and minimizing ad hoc needs; • drive costs analysis in coordination with CFO & Finance Business Partners.

FP&A Controller Senior

- Comptabilité / Contrôle de gestion• Check the monthly closing process of P&L in according to the US GAAP principles, preparation of monthly reports in according to the SOX’s requirements; • Check, improve and ensure not only the procedures of management control, but also activities and for reporting to the U.S. parent; • Preparing reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations • Controlling relationships I / Co of the subsidiary of the parent • Monitor the performance, the profitability of business projects

Budget & Reporting Manager

- Études / Statistiques / Data• Monitor, examine in detail and verify the trend of the sales; • Highlight correlations among performance levels (Promo, By area and/or Unit Ecc business averages sales pressure); • Elaboration of Budget and Forecast Reporting • Elaboration of models which explain the interaction of the variables which affect the market, let alone realize test and simulations;

Financial Controller

- Comptabilité / Contrôle de gestionAs Financial Controller reported to EMEA Financial Manager with the following main activities: • Statutory financial statements closing ITA GAAP • Monthly reporting package closing US GAAP • Variance analysis • SOX procedures compliance • Revenue Recognition & Contract compliance • Forecasts and planning • Profitability analysis (Jan ‘02 - Nov ’02) in London - As Financial Analyst & Internal Auditor reported to VP Financial with the following main activities: • Manage the implementation of the worldwide system OFA-Hyperion (Oracle Financial Analyser - Hyperion), to propose the systems solutions to meet business requirements in the group of companies • Responsible for the monthly upload and reconciliation of revenue information from OFA to Hyperion. • Organise and consolidate the budget, periodic forecast, actual and variances reporting preparation. • Support and Assist in project Senior management activities. (Jan ‘01 – Dec ’01) in Milan - As Junior Financial Controller reported to Financial Controller with the following main activities: • Support to local FC in the preparation of the financial packages for EMEA consolidation; in the preparation of country forecasts and budgets, the day-to-day management of the accounting; • Active participation in the start up of LMS (Licensing Management System), a global project Finance / Commercial • Responsible for entire sales cycle (invoicing and collecting).

Formations

Unical

1992 - 1997 87100 Cosenza, Province of Cosenza, Italy, CosenzaConseil

Mes qualités

Communicant·e
Positif·ve
Réactif·ve
Entreprenant·e

Langues parlées

  • Anglais

    Intermédiaire

  • Français

    Notions

  • Espagnol

    Notions

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