Luigi D'Innocenti

Consolidation of group financial statements as part of the monthly, quarterly, and annual financial reporting processes in compliance with SOX guidelines, following IFRS 10, 11 and 12.

Responsible for the valuation of equity-accounted investments and minority interests in accordance with IAS 28 and IFRS 9.

Harmonization of accounting policies (IFRS 15, IFRS 16, IAS 21 and IAS 38) to enhance collaboration with Treasury, Controlling, AR and Project Management teams.

Administrator of OneStream, our consolidation and reconciliation tool, ensuring a smooth data flow from local accounting to final group consolidation.

Responsible for preparing the notes for the financial statements.

Team Leading position which let me stabilize the team, composed of 10 member, who had a 40% turnover in 2023. Supervising and approving the adjustments made by my team to eliminate intercompany activities upon group consolidation. Support external audits to ensure compliance with regulatory requirements Increasing of automated matching ratio of Intercompany payments in SAP through Autobank, provided by Serrala, peaking at 67% in December 2023. Supervision of projects related to acquisitions and divestments, taking place in SAP Cobalt and SAP HANA. Creation of Power BI reports to track progresses versus KPI targets.

Operational and Reconciliation's tasks within the scope of Intercompany, enriched by the creation oftemplates along with the connected project to implement Blackline. Main contact upon month-end and year-end closing to alert financial reporting in case of accruals needed and to justify intercompany variances. Collaboration with external audits upon month-end and year-end closing. Trainer of Excel, Power Query, Power Point and OneNote. Control ofthe flow of Goods no Bills – Bills no Goods, commissions and royalties booking to report possible problems to the stakeholders involved.