Predisposizione del bilancio d’esercizio e consolidato secondo i principi contabili IFRS.
Coordinamento di un team di 7 persone, con responsabilità di formazione e supervisione.
Redazione delle chiusure mensili e predisposizione di report finanziari per il fondo controllante (conto economico, stato patrimoniale, rendiconto finanziario mensile).
Gestione della tesoreria e pianificazione dei fabbisogni di cassa, inclusa la valutazione e attivazione di linee di credito, anticipi, factoring e finanziamenti a breve termine.
Gestione dei rapporti con gli istituti bancari e monitoraggio delle linee di affidamento.
Supporto in operazioni straordinarie quali acquisizioni, fusioni e integrazioni aziendali.
Coordinamento dei processi di migrazione e implementazione di sistemi ERP, con esperienza diretta nel passaggio a SAP.
Audit Manager
KPMG S.p.A.
10.2023 - 06.2025
Gestione e supervisione di un team di lavoro per la revisione di bilanci annuali e semestrali.
Pianificazione e coordinamento di progetti di audit.
Svolgimento di procedure di valutazione dei controlli interni e gestione dei rischi aziendali.
Gestione dei rapporti con senior manager e partner.
Interazione diretta con i clienti per esigenze e problematiche complesse.
Formazione e sviluppo del team.
Collaborazione a progetti relativi alla CSRD.
Audit Senior
KPMG S.p.A.
10.2020 - 10.2023
Coordinamento e supervisione di team di audit per grandi gruppi aziendali.
Svolgimento di procedure di revisione contabile e analisi dei bilanci.
Gestione di progetti di audit sotto la supervisione del manager.
Collaborazione con il management per migliorare processi e controlli interni.
Supporto a bilanci di sostenibilità secondo GRI e Company Profile.
Audit Staff
KPMG S.p.A.
10.2018 - 10.2020
Attività di audit su bilanci d’esercizio e consolidati secondo OIC e IFRS.
Attività di audit sui bilanci di sostenibilità.
Istruzione
Laurea magistrale - Scienze Economico-Aziendali
Università di Milano-Bicocca
09.2018
Laurea triennale - Economia e Amministrazione delle Imprese
Università di Milano-Bicocca
09.2016
Diploma Liceo Scientifico - undefined
Istituto Carlo Alberto Dalla Chiesa
06.2012
Competenze
Analisi di Bilancio
Principi contabili OIC e IFRS
Audit - Principi di revisione
Gestione Team di Lavoro
Microsoft Office
ERP (SAP, Tagetik)
Business Intelligence (Qlik View, Power BI)
Lavoro di squadra
Problem Solving
Gestione stress
Competenze organizzative
Attenzione ai dettagli
Lingue
Italiano
Madrelingua
Inglese
Intermedio avanzato
B2
Spagnolo
Base
A2
Custom
Attività di co-docenza presso Università LIUC (Master CFO)
Attività di co-docenza corso per Dottori Commercialisti presso Confindustria Varese
Cronologia
Financial Reporting, Tax and Treasury Manager
Retelit S.p.A.
07.2025 - 09.2025
Audit Manager
KPMG S.p.A.
10.2023 - 06.2025
Audit Senior
KPMG S.p.A.
10.2020 - 10.2023
Audit Staff
KPMG S.p.A.
10.2018 - 10.2020
Laurea triennale - Economia e Amministrazione delle Imprese
Agente di commercio plurimandatario a Lindt & Sprungli S.p.a e Caffarel S.p.A.Agente di commercio plurimandatario a Lindt & Sprungli S.p.a e Caffarel S.p.A.
<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> a Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.<ul><li>Company Overview: Group Company of PUIG, Spain</li><li>Team Leadership & Process Excellence: Organised the transformation of the Finance & Accounts function, establishing performance-driven goals, and embedding a culture of accountability and continuous improvement. Drove operational efficiency through process redesigns, SOP implementation and optimal resource deployment, leading to measurable improvements in turnaround time and accuracy.</li><li>Strategic Partnering with CXOs: Acted as a key advisor to the CEO, CFO, and other CXOs on business planning, pricing strategies, and business model pivots to support scale-up and profitability. Contributed to investor communications with data-backed insights to enhance stakeholder confidence and secure strategic funding.</li><li>Cross-Functional & Global Stakeholder Management: Functioned as the strategic finance business partner to cross-functional heads and the PUIG global finance team, aligning local execution with global financial strategies and compliance requirements.</li><li>ERP Transformation & System Automation: Led end-to-end ERP reimplementation to address system gaps, enforce role-based controls, and automate core finance processes—resulting in enhanced data accuracy, faster reporting and improved internal controls.</li><li>Costing, Inventory & Profitability Optimization: Designed and implemented plant-level costing models to ensure accurate COGS determination. Improved inventory management across pricing, consumption tracking, and aging analysis—enabling better working capital control and cost efficiency.</li><li>Manufacturing Finance & Statutory Compliance: Supervised end-to-end accounting for manufacturing operations and ensured full statutory compliance.</li><li>Financial Reporting, MIS & Profitability Analytics: Delivered accurate and timely monthly MIS reports, including P&L, Balance Sheet and KPI dashboards with deep-dive variance analysis across stores, business verticals, and geographies. Supported board-level decision-making through insightful presentations on financial health and business performance.</li><li>Budgeting, Forecasting & Business Planning: Led the Annual Operating Plan (AOP) and rolling forecasts, ensuring alignment with strategic objectives and market dynamics. Monitored key financial metrics to enable business decisions and proactive cost management.</li><li>Statutory, Internal & Tax Audit Management: Finalized standalone and consolidated financials under Ind AS and IFRS, ensured timely group reporting and compliance with international standards. Delivered clean and timely closures of statutory, tax, and internal audits in coordination with Big 4 auditors. Strengthened audit readiness through pre-audit diagnostics and rectification of recurring control gaps.</li><li>Regulatory Compliance & Risk Management: Ensured end-to-end compliance which includes ROC, RBI, FEMA, Income Tax, GST, Transfer Pricing, DTAA, and Customs. Reviewed cross-border contracts and transactions to ensure arm’s length pricing, accurate TDS application, and proper documentation under Transfer Pricing regulations.</li><li>Commercial Negotiation & Contract Governance: Led commercial negotiations and structured deals with vendors and franchisees. Reviewed key business contracts to ensure financial viability, risk protection, and compliance with regulatory standards.</li><li>Treasury & External Commercial Borrowing (ECB): Managed fund planning and liquidity management including ECB drawdowns, bank negotiations, and interest optimization. Improved working capital cycles through proactive cash flow forecasting and receivables control.</li><li>Internal Controls & Governance Framework: Led organization-wide reviews of internal control systems, identified process gaps, and redesigned or implemented over 40 SOPs and IFCs. Established a governance structure for financial discipline, risk mitigation, and policy compliance across departments.</li></ul> a Kama Ayurveda Pvt. Ltd. & PUIG India Pvt. Ltd.
Financial Reporting & Treasury Manager a Distribution & Marketing Company ( DMC Group)Financial Reporting & Treasury Manager a Distribution & Marketing Company ( DMC Group)