Carlo Drago - WIZBII Carlo Drago ha pubblicato il suo profilo professionale su WIZBII. C D

Carlo Drago

Financial Controller

42 anni • Milan

Riepilogo

Passionate and results oriented Financial Controller with international experience in structured multinational corporate environment - Trusted business partner with broad experience in financial planning&reporting and full coverage of controlling activities (commercial and industrial) both at Corporate HQ and local level - SAP implementation

Competenze

Definition Of Business Strategies With Commercial Directors - Business Unit Profitability Analysis - Actual Results Variance Analysis Vs Budget/previous Year - Financial Planning & Analysis (FP&A) - Analysis Of Transfer Pricing Policy - Financial Reporting To Head Quarter (Hyperion) - Closing Activities (month, Quarter, Year) - Control Of Key Financial Figures - Yearly Budget Preparation - Industrial Product Costing - SAP FI-CO/Financial Business Intelligence Tools - Company (and WACC) Evaluation - Stock Exchange Market Behaviour

Esperienze

Financial Controller

02-2011 - OraDesign / Ingegneria civile / Ingegneria industrialeRoad-shows and one-to-one meetings with Investors/Analysts – Analysis of Company’s financials and mid/long term business strategy. Business partner to CEO and CFO for P&L/CF scenarios of different commercial strategies (product/customer mix changes, commercial campaigns, assets disposals; ~€70m revenues, +4 BUs, +1 plant) – Strategic business partner to Sales Directors for yearly Tenders/Agreements with customers – Weekly guidance to Sales team on single product lines' profitability and all finance related matters – I built up the profitability analysis of the Danish branch through all the BU & product lines – I built up a detailed variance analysis – I managed FP&A of P&L and BS – I coordinated the Month End closing activities – I built up the Industrial product costing of manufacturing plant – I managed the actual and rolling fcst reporting to HQ – Yearly budget definition and analysis of Transfer Pricing policy – Managing Integrated Operating margin analysis – Successful SAP implementation Strategic business partner to BU Director and local senior management on the analysis, reporting and planning of BU's financials (~€2bn revenues, +19 countries) – I built up a new BU variance analysis through all the financial drivers (volumes, price, mix) – BU Financial Planning&Analysis – Constant dialog with local CFO/Controllers to understand local business drivers – Coordinate BU's consolidation, presentations, forecast updates and yearly Management Budget – Analysis of the Return on Capital Employed.

Livelli di formazione

Sda Bocconi School Of Management

2009 - 2010 Milan, Italy, MilanContabilità / Controllo di gestione

Lingue parlate

  • Inglese

    Avanzato

  • Francese

    Avanzato

  • Greco

    Intermedio

  • Italiano

    Madrelingua

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