Roberta Lamberti

Angestellt, Associate Director Financial Transformation & Risk Assurance, MSD Sharp & Dohme GmbH
Haar, Germany

Fähigkeiten und Kenntnisse

IFRS
US GAAP
HGB
ITA GAAP
ISA
Sarbanes-Oxley
Internal controls
Consolidation
Financial audits
Analytical approach
Dedication
international team working
Audit
Projektmanagement
Revenue Assurance
Team leadership
Corporate Finance
Project Finance
Finance
Financial reporting
Management Reporting
Accounting
Order to cash
Prozessoptimierung
Prozessanalyse

Werdegang

Berufserfahrung von Roberta Lamberti

  • Current 5 years and 9 months, since Sep 2020

    Associate Director Financial Transformation & Risk Assurance

    MSD Sharp & Dohme GmbH
  • 2 years and 2 months, Feb 2018 - Mar 2020

    Head of Revenue Assurance

    Sky Deutschland GmbH
  • 1 year and 4 months, Oct 2016 - Jan 2018

    Senior Manager Revenue Assurance

    Sky Deutschland GmbH
  • 10 months, Dec 2015 - Sep 2016

    Senior Manager Group Reporting

    Sky Deutschland GmbH
  • 1 year and 3 months, Sep 2014 - Nov 2015

    Manager Group Reporting

    Sky Deutschland AG

  • 1 year and 6 months, Mar 2013 - Aug 2014

    Referentin Bilanzierung IFRS

    Home Shopping Europe GmbH
  • 1 year and 7 months, Mar 2011 - Sep 2012

    Auditor Senior

    Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft

    Assurance Service Line Audit of IFRS financial statements related to companies operating in hardware and software / oil and gas industries; carve out activities; SOX audits.

  • 2 years and 4 months, Oct 2008 - Jan 2011

    Auditor Senior

    Reconta Ernst & Young S.P.A.

    Audit of ITA GAAP and IFRS financial statements (separate and consolidated) related to mid-sized privately held and publicly listed companies operating in different business. Main clients:Conde' Nast Italia Spa, Siemens IT Solutions and Services, Cirsa Spa; experienced in SOA.

  • 2 years and 3 months, Dec 2005 - Feb 2008

    Auditor and Tax Advisor

    Professionisti Aziendali Associati

    Auditor and tax advisor.

Ausbildung von Roberta Lamberti

  • 1 year and 5 months, Mar 2017 - Jul 2018

    Lean Expert in Administration

    Ruhr-Universität Bochum

  • 3 months, Oct 2012 - Dec 2012

    German language

    Goethe Institut

  • 2 years and 5 months, Oct 2005 - Feb 2008

    Master Degree in Business Law

    Università Cattolica del Sacro Cuore

  • 3 years and 1 month, Oct 2002 - Oct 2005

    Bechelor Degree in Business Law

    Università Cattolica del Sacro Cuore

Sprachen

  • Italian

    C2 (Verhandlungssicher / Muttersprachlich)

  • English

    C1 (Fließend)

  • German

    C1 (Fließend)

  • French

    A1-A2 (Grundkenntnisse)

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