Summary
Overview
Work History
Education
Skills
Additional Information
Personal Information
Interests
Timeline
CustomerServiceRepresentative
Giorgio Tarquini

Giorgio Tarquini

Caselle Torinese

Summary

Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Head of Controlling position. Ready to help team achieve company goals.

Overview

11
11
years of professional experience
2
2
Languages

Work History

HEAD OF PLANNING AND CONTROLLING

L.M.A. SRL
11.2020 - Current
  • Reported directly to the Board of Directors (BoD), including the CEO and CFO, overseeing a team of twelve colleagues across three different legal entities
  • Provided comprehensive support to the BoD by presenting a 5-year business plan, annual budgets, and quarterly forecasts
  • Identified and recommended corrective actions to achieve cost savings and enhance overall value
  • Managed the Accounting team in monthly and year-end closings, ensuring compliance with local GAAP (OIC) for statutory financial statements and IFRS GAAP for reporting packages aligned with group policies and deadlines
  • Conducted thorough evaluations of investments through sensitivity analysis to maximize return on investment (ROI)
  • Monitored adherence to policies governing investment authorization
  • Ensured the accuracy and integrity of financial inputs, fostering sustainable compliance with regulations and policies
  • Implemented and maintained proper controls
  • Managed relationships with Equity Partners, Board of Statutory Auditors, Banks, Factor, and external auditing and tax consultancy firms
  • As a member of the Supervisory Board (decree 231/2001), assessed the efficiency and effectiveness of the adopted organizational model (MOG)
  • Took a lead role in implementing a CPM and BI software (Board) to guide the digital transformation of the AFC department
  • Facilitated the integration of the new ERP (INFOR CSI).

CONTROLLER

WEBASTO SPA
01.2019 - 11.2020
  • Directly reported to the CFO and CEO of the local plant and collaborated with the Head of Controlling and CFO at the German headquarters
  • During this period, led the directly coordination of a team of four colleagues
  • Monitored company performance through monthly reporting to the German headquarters, conducting profitability analyses by product and/or customer
  • Presented scenarios and provided forecasts for cash flows
  • Structured quarterly, annual, and multi-year forecast reporting, encompassing budgeting and midterm plans
  • Elaborated the Closed the annual statutory financial statements in compliance with OIC (Italian GAAP) and IFRS standards for the Reporting Package
  • Provided support and coordination for the Shared Service Center in Portugal, focusing on recurring accounting operations
  • Assisted the headquarters in conducting specific Internal Audit tests at the local plant and performed periodic tests for the sample validation of accounting data
  • Developed accounting and administrative procedures to adapt to changes in the corporate structure, ensuring compliance with Group guidelines
  • Collaborated with the Legal Department to draft intercompany contracts
  • Supported the preparation of Transfer Pricing Documentation and handled periodic ISTAT declarations
  • Interfaced with external auditors and tax consultants, contributing to discussions in the Board of Statutory Auditors, particularly in addressing accounting and management issues.

SENIOR AUDITOR

PWC SPA
09.2016 - 12.2018
  • Planning and definition of the audit strategy through understanding the company, risks identification and definition of audit tests
  • Management of internal audit activities by understanding the control environment, identification of risks through risk assessment and carrying out sample tests
  • Support in the operational application linked to the introduction of the application of new accounting standards (IFRS 15/9/16) and the effects on ERP systems and internal organizational procedures
  • Review financial statements relating to SMEs or listed groups regarding the accuracy of financial data and the completeness of the financial statement disclosure
  • Supporting the structuring of models calculation relating to financial estimation such as bad debt provision and inventory obsolescence provision
  • Use of corporate finance methodologies such as DCF and multiple methods for impairment test
  • Analysis of fluctuations in P&L and Balance Sheet data in order to understand the going concern assumptions and also verifying the reasonableness of budget values.

AUDIT ASSISTANT

PWC SPA
12.2014 - 08.2016
  • Verified adherence to local GAAP (OIC) and international accounting standards (IAS/IFRS), ensuring compliance with civil, tax, and social security legislation primarily through detailed testing
  • Conducted examinations to validate the proper implementation and functionality of SOx controls
  • Utilized matrices provided by the Internal Audit function at Telecom Italia Spa to perform tests, ensuring data reliability, legal compliance, and effective business process functioning.

ACCOUNTING TRAINEE

TAX AND ACCOUNTING FIRM (DOTT. RASICCI)
11.2012 - 11.2014
  • Support for the registration of passive invoices as well as the execution of accounting records
  • Preparation of the financial statements and tax calculation
  • Management of tax and social security obligations for SMEs
  • Management of relations with the Italian Fiscal Agency (AdE) for any data discrepancies.

Education

Certification - FINANCIAL MODELING & VALUATION ANALYST (FMVA)

Corporate Finance Institute (CFI)

MSC - STRATEGIC PLANNING AND CONTROLLING

SDA Bocconi

MSC - ADMINISTRATION, FINANCE AND CONTROL

24Ore Business School and IUL University

MSC - ACCOUNTING AND AUDITING PROFESSION (LM-77)

University of Turin

BSC - ECONOMICS AND BUSINESS (L-18)

Polytechnic University of Marche

Skills

  • Calm Under Pressure
  • Public Speaking
  • Attention to Detail
  • Team building
  • Analytical and Critical Thinking
  • Supervision and leadership

Additional Information

A, B, I authorize the processing of my personal data present in the curriculum vitae pursuant to Legislative Decree 30 June 2003, n. 196 "Code regarding the protection of personal data" and the GDPR (EU Regulation 2016/679).

Personal Information

  • Date of Birth: 12/10/1990
  • Gender: Male
  • Nationality: Italian

Interests

Travel

Gym

Study

Timeline

HEAD OF PLANNING AND CONTROLLING

L.M.A. SRL
11.2020 - Current

CONTROLLER

WEBASTO SPA
01.2019 - 11.2020

SENIOR AUDITOR

PWC SPA
09.2016 - 12.2018

AUDIT ASSISTANT

PWC SPA
12.2014 - 08.2016

ACCOUNTING TRAINEE

TAX AND ACCOUNTING FIRM (DOTT. RASICCI)
11.2012 - 11.2014

Certification - FINANCIAL MODELING & VALUATION ANALYST (FMVA)

Corporate Finance Institute (CFI)

MSC - STRATEGIC PLANNING AND CONTROLLING

SDA Bocconi

MSC - ADMINISTRATION, FINANCE AND CONTROL

24Ore Business School and IUL University

MSC - ACCOUNTING AND AUDITING PROFESSION (LM-77)

University of Turin

BSC - ECONOMICS AND BUSINESS (L-18)

Polytechnic University of Marche

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