Andrea Viaro

Consultant freelance for introduction and development of Management Control system in customers companies. Expertise: Budgeting and Forecasting.Income Statement, Balance Sheet and Cash Flow Statement. Variances’ Analysis Dashboard Performances Indicators

Annual Planning (Budgeting and Forecasting) for the Headquarter. • Control of profitability and variances analysis • Planning and control of operating expenses and investments of internal departments ( • Business Intelligence systems key user for Group’s Reporting. • Business Plans for the development of the retail stores network

Controller for one of Group's italian plant, reporting to central Operations control departement: • Plant’s Dashboard Management of Manufacturing key performance indicators (KPIs) according to practices of the Group. • Industrial Standard Cost Estimation valorization and control of warehouse. • Plant’s Income Statement Planning, calculation and analysis of the Income Statement of establishment and relevant reporting of closure. • Investments Economic evaluation