Matteo Coppo

Management control, balance, process of budgeting, forecasting and analysis about sales revenues and costs, monitoring turnover, costs, efficiency, efficacy, controlling and P&L reporting knowledge, monthly reports about sales and analysis of turnover, analysis of shipped, direct and indirect costs. Report about variances, analysis of warehouse and trading profit. Use of SAP program (CO-FI-SD-MM) and NIAGARA (HFM for FCA).

Respond to diverse customer inquiries and help our customers to resolve their issues via phone and email (inbound only), advice our customers about our Zalando services and fashion products, refund on credit card and paypall

Management control, balance and additional notes to financial statements, process of budgeting about the projects, forecasting and analysis about costs and revenues with commercial manager, controlling activities and KPI’s monitoring on specific projects and new projects, report about variances and analysis of the results, cash flow about suppliers, management suppliers about payment planes. Hour labour cost and analysis time table of workers

Responsible for the preparation and control of all Franchise Reconciliations. To monitor all entries booked by the area and ensure that information is accurate. To assist in the day to day operations of the Franchise Accounting Department. Accounting of Italian market, Oracle, ELS, Lotus Notes, Monarch, Document Direct, IBM systems.

Knowledge of business and its economic; bank and its markets. Thesis title: “The management control in a small company”.