Gennaro Senatore

Led the financial planning and forecasting, analysis, reporting and internal controls (SOX) for the company’s international operations, including Europe, Middle East and Asia  Conducted various analysis on different business models, customer agreements, channel dynamics and cost improvements to optimize operational efficiencies  Established processes, policies and procedures for SOX compliance and internal control optimization  Manged and coached two FTE

Managed the internal audits of group companies within the oil and mining and industrial sector  Benchmarked, presented and realised process improvements for clients  Led implementation of audit software (SAP) and operational audit processes  Managed and coached two FTE

Advised clients within the hard and soft commodity sector on M&A, treasury, risk management, software implementation and selection, commercial due diligence, process optimization and internal controls  Developed and implemented new data analysis tools for the commodity trading industry  Managed and coached up to five FTE

Lead Internal Auditor and External reporting manager. In charge of project management on the inaugural bond placement; In Charge of Financial communication woth Banks and other stake holders and preparation of Financial statements Financial modelling and planning; Credit Rating project management and rating book realisation Team leader in Internal audit assignment.

In charge of reporting to Banks, investors and other stake holders. Project manager for Debt issuance. Financial modelling and covenants calculations and follow-up

10/2008 –05/2012 Financial Accounting and Reporting Manager, Eni Adfin spa (Financial Shared Service Center of Eni Group) 10/2008 – 05/2011 Compliance and Controlling Manager, Eni Group, Eni Trading & Shipping spa 09/2006 – 10/2008 Group Compliance Professional, Eni Group, Eni Spa