Michele Ventura
Angestellt, Global FP&A Finance Manager Sales & Marketing, Nobel Biocare
Zurigo, Schweiz
Werdegang
Berufserfahrung von Michele Ventura
Bis heute 7 Jahre und 7 Monate, seit Nov. 2016
Global FP&A Finance Manager Sales & Marketing
Nobel Biocare
• Responsible for Global Revenue and S&M OPEX • Supporting the leadership team on strategic decisions providing insights/view supported by ad hoc analysis • Increase the role, importance and focus on FP&A function as a key contributor to company development • Leading the monthly forecasting and annual budget process • Tracking daily performance and coordinating all regional VP and Country Managers to ensure to deliver the performance according to expectations
1 Jahr und 3 Monate, Aug. 2015 - Okt. 2016
EMEA FP&A Business Controller
Alexion Pharmaceuticals
• Leading, coordinating and consolidating the Strategic Plan, Budgeting and Forecasting process of the EMEA Region on a monthly and yearly basis • Delivery of the Financial Management Performance Report to Top management • Revenue, operating expenses and headcount analysis • Supporting the business review and ad hoc analysis for business leaders • Collaborate with the Global FP&A Management Team to improve reporting tools
2 Jahre und 7 Monate, Jan. 2013 - Juli 2015
Finance Business Partner Manager, Logistics Europe & Strategic projects
Unilever Supply Chain Company AG
• Finance Controller for the European logistics network (800.0M EUR) and strategic projects (90.0M EUR) • Responsible of 1 analyst • Drive the finance agenda for Logistics department • Business partner to the Logistics Development Director and Logistics Procurement Director • Supporting on Capex and Restructuring investments • Evaluation, tracking and monthly review of logistic strategic projects according to business cases • Leading and coordinating the annual business plan process for Logistics
1 Jahr und 4 Monate, Sep. 2011 - Dez. 2012
Finance Business Partner Manager, Home & Personal Care Business
Unilever Italy Holding srl
• Responsible to manage and develop 3 Finance Analysts through their trainee program • Finance Business Partner for Home and Personal Care Businesses (450M EUR) • Partnering HPC Business Directors to build 3 year Strategic Plan and provide finance advice to drive a sustainable and effective growth • Monthly P&L Forecast and yearly business plan • Evaluation of launch innovation by and cross category via traditional and innovative tools • Yearly brand audit
8 Monate, Jan. 2011 - Aug. 2011
Finance Business Partner Analyst, Home Care Business
Unilever Italy Holding srl
1 Jahr und 10 Monate, März 2009 - Dez. 2010
Finance Business Partner Analyst, Food
Unilever Italy Holding srl
7 Monate, Juli 2008 - Jan. 2009
Junior Corporate Finance Controller
Nestlé Italiana S.p.A.
6 Monate, Okt. 2007 - März 2008
Finance OTC Derivatives Analyst
Bayerische Hypo- und Vereinsbank AG, Member of UniCredit Group
Ausbildung von Michele Ventura
2 Jahre und 7 Monate, Sep. 2005 - März 2008
Accounting, Corporate Finance and Control
Università Commerciale Luigi Bocconi
Final Dissertation: “Application of International Accounting Standard (IAS/IFRS) on Company and a Business Unit acquisition”
11 Monate, Sep. 2003 - Juli 2004
Business Administration
University of Wales, Swansea
3 Jahre und 7 Monate, Sep. 2001 - März 2005
Business Administration
Università degli Studi di Pavia
Final Dissertation: “Analysis of international strategy about two large Italian companies”
Sprachen
Italienisch
Muttersprache
Englisch
Fließend
Französisch
Grundlagen