
Giovanni Rocco
Werdegang
Berufserfahrung von Giovanni Rocco
- Bis heute 8 Jahre und 3 Monate, seit Mai 2017
Group Head of Internal Controls
Coca-Cola HBC
> As Group Head of Internal Controls, reported directly to the Group Financial Controller with dotted line to the Audit and Risk Committee. Managed internal controls for the entire Coca-Cola HBC Group, encompassing 28 countries, ensuring alignment with UK Corporate Governance Code. > Provided leadership, direction, mentoring and support to a cross-functional team of 9 managers and 60 specialists with the aim of driving performance, succession planning and capabilities.
- 1 Jahr und 2 Monate, Juni 2016 - Juli 2017
Group Access Risk Control Manager
Coca-Cola HBC
Reporting to the Group Chief Accountant, defined and implemented the strategy for the Access Risk and Control (ARC) department. Developed and implemented the Group Governance Framework for Access Risks Management, designing, and setting up governance routines for the ARC team.
- 1 Jahr, Juli 2015 - Juni 2016
GRC Transformational Project Manager
Coca-Cola HBC
Reporting to the Group Audit Director (solid line to the Audit Committee), and the Project Steering Committee, the purpose of the project was to set up a centralized Access Risk Control Function to manage the entire lifecycle of user identities and access rights for the group 40.000 system users. Additionally, to manage access provisioning - de/provisioning in compliance with legal, audit, and cybersecurity requirements.
- 2 Jahre und 4 Monate, März 2013 - Juni 2015
Country CFO
Coca-Cola HBC
Reporting to the Country Managing Director, planned and coordinated initiatives aimed at improving financial performance and achieving long-term goals. Provided strategic recommendations to the country Managing Director and other Function Heads.
- 4 Jahre und 8 Monate, Aug. 2008 - März 2013
Group Corporate Audit Manager
Coca-Cola HBC
Reporting to the Group Audit Director (solid line to the Audit Committee), managed internal audit engagements across the Coca-Cola Hellenic group including operational, financial, compliance and IT audits. SOX implementation and compliance for US listing.
- 1 Jahr und 1 Monat, Aug. 2007 - Aug. 2008
SOX Specialist
Coca-Cola HBC
Group compliance with SOX regulation and IT General Controls.
- 1 Jahr und 11 Monate, Okt. 2005 - Aug. 2007
Head of Internal Audit, Agusta Helicopter Division
AgustaWestland
Reporting to the VP Internal Audit of AgustaWestland, I managed internal audit engagements in Italy, UK and USA, including FCPA compliance and fraud investigations.
- 4 Jahre und 2 Monate, Sep. 2001 - Okt. 2005
Internal Auditor
Salini Impregilo
Reporting to the Group Head of Internal Controls, lead operational, financial, fraud and information technology audits of major international construction and infrastructure projects, including fraud investigations.
- 2 Jahre und 1 Monat, Sep. 1999 - Sep. 2001
Head of Investor Relations
Recordati
Reporting to the Group CFO, I was responsible for financial communications and relations with institutional investors mostly based in London, New York and Milan.
- 1 Jahr und 9 Monate, Jan. 1998 - Sep. 1999
Financial Controller
Recordati
Reporting to the Group Financial Controller, budgeting, forecasting and reporting of financial results for the pharmaceutical chemical division.
- 1 Jahr und 7 Monate, Juni 1996 - Dez. 1997
Financial Controller
Farmhispania
Reporting to the CFO, budgeting, forecasting and reporting of financial results.
Ausbildung von Giovanni Rocco
- 2 Jahre und 1 Monat, Apr. 2020 - Apr. 2022
MBA
Durham University
- 6 Monate, Jan. 2017 - Juni 2017
Coca-Cola EXCEL Program
IMD
- 5 Jahre und 4 Monate, Sep. 1991 - Dez. 1996
Laurea in Economia e Commercio
Bocconi University
Corporate Finance
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