Dario Maggi

- I implemented a financial tool used for cost management. Coordinated the lean translation of the business requirement to technical requirement. - I improved the speed of the analysis saving 1 day in the forecasting cycles. - I supported Senior Management in the preparation of ExB and BoD decks. - I led planning, budgeting and forecasting set-up and activities. - I served as central point of contact for Direct Expenses and structural changes at group level.

• Administration and development of the Adecco Group consolidation systems (Hyperion Financial Management (HFM), Hyperion Essbase, Excel vba templates) • Co-Responsibility for the application software functionality supported by the Adecco Information Management Department, Oracle and other external consultancy • Participation in management reporting tasks, including analysis of weekly & monthly reporting, forecasting, target setting and budgeting

- Carry out budgeting and forecasting activities. - Management of closing activities, all Corporate submissions and preparing Monthly Financial Package. and ad hoc analysis to support Senior Management. - Responsible for assuring reliability and integrity of the Monthly / Quarterly Results reported in the official CNH reports for CNH Capital Europe (HFM and HFM Planning). - Lead Cost Control process (SG&A)

- Defining and management of Operations Budget and Trimestrial Forecast - Control and management of Product Standard Cost and Transfer prices - Cost analysis at BOM level and Production phases - Operations controlling reporting management and support

- Analysis and development of a new Letter of Credit software solution for Treasury department - Internal Auditor for developing better reporting and data quality solutions - Project manager for TRIRIGA IWMS implementation for Real Estate department - Implementation and preparation of data and dimensions for Hyperion Planning - Business plan development and management

- Development of new Data Marts (UnicreditBanca and UnicreditClarima) - Data analysis and Data mining on a huge amount of data (500 Mio data/day) - ETL Development (Informatica PowerCenter) - Data integration of Unicredit Customers and Capitalia's ones ("Conteggio Clientela" Project)

Post-Graduate Masters In European Business taught 2 locations 2 languages (Turin - London) - Accredited by AMBA.