Francesca Carmela Ferrante
Rome
Overview
17
17
years of professional experience
Work History
Supervisor Budgeting & Reporting
Philip Morris Italia S.r.l.
06.2022 - Current
- Coordination of different teams to ensure they deliver accurate and efficient estimates and reporting of actuals and budget cycles (OB/RF/LE) with focus on costs
- Costs LRP process full management
- Presentation of costs analysis to Senior Management to support strategic decision
- Estimation/analysis of all costs and accounting impact of new initiatives/processes
Senior Financial Analyst - Budgeting & Reporting
Philip Morris Italia S.r.l.
02.2018 - 05.2022
- Effective management of forecast processes (LRP/OB/RF/LE) both in relation to costs and revenues coupled with accurate calculation and analysis of all the financial impacts (both on revenues and costs side) of price/tax scenarios, volumes trend and forecast, new projects and initiatives
- Calculation and analysis of delta vs forecast coupled with presentation for senior management preparation to show correct results and to support business decisions
- Effective coordination CoE and IBS teams to grant correct reporting activities (both on revenues and costs side)
Financial Analyst - Budgeting & Reporting
Philip Morris Italia S.r.l.
02.2017 - 01.2018
- Preparing Budget, Rolling Forecast and Actual vs Budget analysis
- Monthly reporting and analysis calculation and preparation
- Month end and Year end actuals and forecast activities both on costs and on revenues side
- Pricing maintenance and update
Financial Executive - Leaf Controlling
Philip Morris Italia S.r.l.
02.2015 - 01.2017
- Month end and year end financials activities linked to Leaf department
- Full LPR/OB/RF/LE processes management including calculations, analysis, presentations, data collections, accounting activities
- Management of 2 new hired persons supporting their learning curve
Financial Analyst - Finance Acc., Treasury & Tax
Philip Morris Italia S.r.l.
09.2009 - 01.2015
- Monthly/Quarterly/YE accounting activities to grant both USGAAP and Statutory P&L compliance
Auditor
Deloitte & Touche Spa
01.2007 - 08.2009
- Testing and analysis of Internal Control System (risks and controls for company processes)
- Testing and analysis over all sections of Balance sheet and P&L (also with the help of analytics tools); Auditor under UK GAAP, US GAAP, ITA GAAP and IAS/IFRS;
- Managing the team (allocation and review of other's work)
- Planning the work (understanding time and method to perform the work)
- SOX Audit
Stage - Cost Controlling
GE Healthcare
08.2006 - 01.2007
Stage
Indesit Company Spa - ENEL Spa
05.2006 - 07.2006
- Stage in cost controlling
- Stage in personnel cost controlling
Education
Summer Courses - Risk Management
London School of Economics And Political Science
London08.2006
Master's Degree - Economia Aziendale
LUISS Guido Carli
Rome03.2006
Skills
- Strong analytical and problem solving skills
- Attention to detail
- Team oriented and open minded
- People management and coordination/organization of different teams skills
- Strong technical, financials and business knowledge skills
- Results-driven, logical and methodical approach to achieving tasks and objectives
- Adaptable and flexible, well-organized planner and scheduler
- Strongly customer (both internal and external) needs oriented
- Fast learner with positive attitude
- Problem solving
Languages
Italian - Mother toungue
English - Advanced
Computer skills
Very good knowledge of Microsoft Office packages, SAP, G-Suite financial modules, other PMI systems
Timeline
Supervisor Budgeting & Reporting
Philip Morris Italia S.r.l.
06.2022 - Current
Senior Financial Analyst - Budgeting & Reporting
Philip Morris Italia S.r.l.
02.2018 - 05.2022
Financial Analyst - Budgeting & Reporting
Philip Morris Italia S.r.l.
02.2017 - 01.2018
Financial Executive - Leaf Controlling
Philip Morris Italia S.r.l.
02.2015 - 01.2017
Financial Analyst - Finance Acc., Treasury & Tax
Philip Morris Italia S.r.l.
09.2009 - 01.2015
Auditor
Deloitte & Touche Spa
01.2007 - 08.2009
Stage - Cost Controlling
GE Healthcare
08.2006 - 01.2007
Stage
Indesit Company Spa - ENEL Spa
05.2006 - 07.2006
Summer Courses - Risk Management
London School of Economics And Political Science
Master's Degree - Economia Aziendale
LUISS Guido Carli
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