Giovanni Rocco

Angestellt, Group Head of Internal Controls, Coca-Cola HBC
Athens, Griechenland

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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