12/2021 – 03/2024 Senior Financial Controller, Finance Department
ClearSpace SA, Renens, Switzerland
- Managed financial control for a multi-year project of over CHF 100 million, overseeing expenditure against approved budgets, ensuring compliance with contract terms, and liaising with budget holders and project stakeholders for expense eligibility.
- Coordinated project documentation preparation (financial proposals) and contract negotiations with the European Space Agency;
- Identified, improved and implemented tools and processes to monitor project Estimate at Completion (EAC) and cost status, focusing on procurement costs and Full-Time Equivalents (FTEs).
- Implemented internal controls and provided ad-hoc reporting to assist project team & client (e.g. time tracking report, subcontractor payment status, etc.);
- Advised executive management and project managers on project financial status, offering insights into best practices and recommending processes for enhanced cost control;
- Provided critical analysis for geo-return discussions with country delegations;
- Conducted regular travel to assist in contract negotiations and support project financial discussions.
09/2014 – 11/2021
Financial Controller, Finance Department – Level 7 (2019-2021), Level 6 (2014-2019)
Airbus Italy S.p.A, Rome, Italy
- In close liaison with CFO, established companywide budgets, and maintained management accounting processes;
- Prepared quarterly and periodic reports including P&L, B/S, Headcount, variance reports, Revenue and Cost Reports, and KPIs, in accordance with IFRS;
- Developed processes & tools to enhance internal controls, data input by users, and data analysis for controlling;
- Implemented Estimation at Completion (EAC) process and provided financial guidance to project managers;
- Drove business process improvement through gap analysis, collection of feedback, and participation in cross-functional projects;
- National Project Manager for the implementation of SAP S4 Hana Cloud as Pilot for Airbus Defence & Space, including coordination of local team, and post-launch support;
- Created and delivered software training (e.g. SAP, EXCEL) to colleagues at all levels;
- Mentored team members and new staff, and oversaw tasks of accountants, ensuring alignment with project goals and deadlines.
03/2012– 01/2014
Controller,
Budget Controlling Division
Thales Alenia Space, Rome, Italy
- Controlled a €18.5M budget for Supply Chain, Human Resources, Operations, and other departments;
- Coordinated with senior managers to oversee cost monitoring, reporting, and conduct analysis of department costs, productive hours and manpower employed;
- Collaborated cross-functionally on various projects, including analysis of committed orders, IT application implementation, and cost accruals, as well as approving purchase order requests;
- Played a central role in company’s budget process, allocating overhead costs and managing inputs to monthly/quarterly/yearly management reports.
03/2010 – 03/2012
Collaborator, Treasury Division
Thales Alenia Space, Rome, Italy
- Utilized SAP and Reuters KTP to optimize internal processes and procedures;
- Supported cash management, forecasting, and hedging in compliance with IAS rules;
- Conducted credit management analysis, reporting, and monitoring, ensuring financial stability and risk mitigation.