Luisa Labonia

Main duties and responsibilities:  Monthly management accounts and group reporting in US GAAP  Various Adecco Group US GAAP ad hoc analysis and reports  Balance sheet reconciliations review and preparation in selected complex cases  Annual budget process  Leading the cash collection and review DSO  Liaison with various functions (sales, operations) within the organization to align processes and provide value-added finance inputs  Tax compliance with support from external advisors

Attended a Full time German Course successfully completing level B1

Reporting directly to Marketing CFO, managing 2 resources. My role included the following areas of responsibility: Accounting, Financial Planning and Control, Reporting, Finance, Treasury, Legal, Tax and Internal Audit. Main Achievements • Implementation of the internal control system; • Internal Management Report; • Satisfactory Audit report; • Integrated Forecast process within the company coordinating input from different sources • Successful SAP Implementation

 Support Managing Director and Regional Sales Managers in defining Regional Sales targets.  Consolidate and analyse monthly Actual Sales and Margin reports  Prepare concise Sales Comments on Actual and Projected Sales, based on Local Sales Managers inputs,  Prepare simulation tools for Budgeting purposes.  Support Product Managers with Ad hoc analysis and simulations

Administratio and Control