Delia Campia

Duties: • Preparation and reporting of saving and economics monthly forecasts to senior management. • Supporting the Commodity Managers and the Head of Commodity in the strategic approach to adopt with suppliers through the use of KPI reporting and historical performances data. • Budget Process Organization and implementation. • Calculation of Raw Materials financial impact and Hedging/Trading Activities. • Knowledge and Support in the introduction and in the correct application of Company’s procedures

TREASURER updating and monitoring Cash Flow Reports as well as Treasury KPI. Duties: • Controlling credit limits and overheads mainly related to the use of financial instruments such as credit letters. • Recording of monies received and paid out; also involved in liquidity planning.

Duties: • Creation, update and quality analysis of reports addressed to sales force and top management. • Guaranting reports related to Selling Data or Net Turnover. • Giving support to management in making selling promotion decisions, economic discounts and commercial plans by the preparation of statistics related to Turnover and Costumer Contribution.

Accounting and P&L Analysis

Tesi in Corporate Finance