Summary
Overview
Work History
Education
Skills
Capacità linguistiche
Timeline
Hobbies and Interests
Disclaimer
Ulteriori informazioni
Generic
FILIPPO BALLAN

FILIPPO BALLAN

Castelfranco Veneto

Summary

Diligent Controller with proven track record in financial management and strategic planning. Successfully streamlined accounting processes, enhancing operational efficiency. Demonstrated leadership in budget forecasting and financial reporting.

Overview

8
8
years of professional experience

Work History

Controller

STIGA S.p.A
05.2025 - Current
  • Completed a part of journal entries, reconciliations, and account analysis to prepare monthly financial documents and general account management
  • Prepared balance sheets and income statements
  • Managed budgeting process, aligning departmental budgets with organizational goals and monitoring performance against targets
  • Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations
  • Supported cost-saving measures, identifying inefficiencies and reallocating resources to achieve optimal results
  • Monitor spending in OPEX and CAPEX and support the monthly analyses on those. Identify potential issues and variances vs budget, and act in order to control, correct and monitor.
  • Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
  • Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.

Financial Planning Manager

STIGA SPA
01.2024 - 04.2025


  • Identified risks and opportunities based on deep understanding of business operations, drivers of success, competitive knowledge, and how business aligned with objectives.
  • Streamlined budgeting processes for increased efficiency in financial planning operations.
  • Implement and manage the new release of a Treasury software PITECO
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Supported financial director with special projects and additional job duties.
  • Created financial dashboards to provide insights into key performance indicators.
  • Manage the holding of the Group located in LUX (supervise and manage monthly reporting including BS and PL)
  • Monthly and annual activity closing including financial bookings.

Financial Planning & Funding Specialist

STIGA SPA
11.2019 - 12.2023


  • Support the business departments with analysis on revenue trend and performance
  • Implement and Manage three different types of Receivable Financing in different subsidiaries (Securitization, Eurofactor Receivable Financing, Invoice Discounting Agreement)
  • Evaluated funding opportunities for alignment with organizational goals and priorities.
  • Group Credit Control activities (monthly check about DSO and Bad Debt, monitoring of overdue)
  • Develop and maintain KPIs and dashboards
  • Perform bank reconciliations, load and rarely prepare periodic payments
  • Prepare cash flow forecast and analyze monthly variances in accordance with Group deadlines
  • Record currency hedging transactions according to accounting standards and ensure compliance with international accounting principles
  • Participate in financial and budget processes in collaboration with the Group controlling
  • Supervise treasury activities of foreign subsidiaries, including assisting those with auditors review especially on the Receivable Financing programs
  • Support on the Group Insurance policy

Treasury Intern

STIGA SPA
05.2019 - 10.2019
  • Improved financial reporting accuracy by assisting in the preparation and analysis of treasury reports.
  • Contributed to successful audit completion through diligent documentation and internal control compliance.
  • Performed ad-hoc analyses to support senior management requests or special projects related to treasury functions.

Intern

Studio Lazzarin dottori Commercialisti Associati
06.2017 - 08.2017
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Sorted and organized files, spreadsheets, and reports.

Education

Master ACF - Managerial Economics

UniSMART Unipd
01.2024

Managerial Accounting Controllo di Gestione & Budget

UNISEF
Veneto
01.2023

Laurea Magistrale - Economia e Gestione delle Aziende

Università Ca’Foscari Venezia
01.2020

Laurea - Economia e Commercio

Università Ca’Foscari Venezia
01.2017

Maturità tecnica commerciale - undefined

Istituto Tecnico Statale “S. Pertini”
01.2013

Skills

  • SAP

  • HFM

  • PITECO

  • BI

  • Statement reconciliation

  • Accounting management

  • Preparing financial statements

  • Financial forecasting

  • Budget preparation

  • Accounts receivable management

  • Risk management

  • Cash flow forecasting

Capacità linguistiche

Madrelingua: Italiano
Inglese (scritto e parlato): Avanzato. Certificato di livello B2+ rilasciato dall’Oxford School di Castelfranco Veneto.
Francese (scritto e parlato): livello scolastico

Timeline

Controller

STIGA S.p.A
05.2025 - Current

Financial Planning Manager

STIGA SPA
01.2024 - 04.2025

Financial Planning & Funding Specialist

STIGA SPA
11.2019 - 12.2023

Treasury Intern

STIGA SPA
05.2019 - 10.2019

Intern

Studio Lazzarin dottori Commercialisti Associati
06.2017 - 08.2017

Laurea Magistrale - Economia e Gestione delle Aziende

Università Ca’Foscari Venezia

Maturità tecnica commerciale - undefined

Istituto Tecnico Statale “S. Pertini”

Master ACF - Managerial Economics

UniSMART Unipd

Managerial Accounting Controllo di Gestione & Budget

UNISEF

Laurea - Economia e Commercio

Università Ca’Foscari Venezia

Hobbies and Interests

I'm sports enthusiastic and when I've time I love visiting new places.

Disclaimer

Autorizzo il trattamento dei miei dati personali ai sensi del Decreto Legislativo 30 giugno 2003, n. 196 e del GDPR (Regolamento UE 2016/679). 

Ulteriori informazioni

Disponibile alla mobilità.

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