Dr. Roberto Menini

- Financial / Strategic Audit projects - Accuracy of records and internal control, policies, procedures and accounting systems analysis - Creation and maintainance of audit program work papers including test scripts, business process maps and process narratives. - Identification of key risks, evaluation, gathering of support documentation and test of internal control environments. - Evaluate Operational, Compliance, IT and Financial reporting risks of internal administrators - Travel EU - CANADA

- Finalization of Financial Statements of different companies (Lux Gaap, Dutch Gaap, Italian Gaap, IFRS) - General accounting management and business reports /memos for senior management - General accounting at ITA gaap and monthly closing into Oracle group software - Financial Analysis of potential suppliers (KPI / ratios ). - Set up Chart of Account for an Italian company into group sotware. - Budgeting modeling at management company level for Real Estate funds. - European Real

Last position: Analyst on Italian and German market Main responsibilities: oEnsuring that statutory, regulatory and financial reporting requirements are met by managing local firms oImplement and improve cash flows and cash weekly forecasting oIntercompany cash flow management and related reports to US department oAccounting, financial, legal and tax issues management (being first contact of corporate suppliers) oAsset management support to budgeting process (cash flow analysis, Year to date in

3 years at Deloitte Italy and 2 years at Deloitte Luxembourg Last position: Senior Auditor Main responsibilities: o Engagement Audit management (Constructions contracts ,works in progress, staff, client relationships, draft opinion, Staff management) o Deliverables activity to other audit companies (Support to Italian offices) Main engagements experience: full audit ITA GAAP and IFRS with the following companies Ansaldo Energia (www.ansaldoenergia.com) Energy – Ferrero (www.ferrero.it ) Leader in fo

Strategic management Organizational development

Finance, Accounting Strategic management Financial Analysis