Elena Brasi

Ho un'esperienza ventennale nel controllo di gestione. Sono pro-attiva e, grazie anche alle mie competenze tecniche, sono in grado di gestire, modificare ed implementare i processi analitici al fine del raggiungimento degli obiettivi richiesti. Offrire ed ispirare soluzioni concrete, basate sull'analisi della realtà, è ciò che mi contraddistingue. Mi relaziono con gli altri in maniera trasparente, collaborativa e rispettosa.Possiedo spiccate doti analitiche, organizzative e di team building.

From 2007 to todayLuxury Goods International (KERING GROUP brands: Gucci, Bottega Veneta, Balenciaga etc etc.at the moment I'm charge of Balenciaga logistic division ,headquarters France, and Bottega veneta logistic division, headquarters Italy ) – Cadempino – Switzerland

CONTROL & REPORTING (from July 2014 to today) – full time

ROLE and MISSION

• Ensure the accurate and integral reporting concerning sales, margins and costs ( channel, department, style, SKU); actual analysis versus forecast.
• Monthly Reporting Package for Group consolidation.
• Budgeting and forecasting process.
• Collaboration with cross-functional teams geographically displaced in the different part of the world.
• Developing and Supporting BI/IT department and external partners to specific tools creation.
• Analysis and control of processes and carry out Brand Controlling activities.
• Variance Analysis (between standard cost and effective cost)
• Key user about system changes in financial area (SAP).
• Interacting with internal and external auditors.

ROLE and MISSION

• General Ledger and Bookkeeping, account payables, account receivables.
• Monthly Reporting Package for Group consolidation.
• Perform cost center reporting with actual analysis versus budget/forecast..
• Cash and bank statement reconciliation, cash position and cash flow, Intercompany reconciliation.
• Interacting with internal and external auditors.

EDUCATION AND TRAINING

From 1993 to1998

High School Diploma in Accountancy I.C.T. Caio Plinio Secondo, Como, Italy Post-diploma course of Windows and office package Studio e Lavoro, Como, Italy Post-diploma course of EnglishENAIP, Como, Italy2003Post-diploma course of Web developer Studio Noseda, Como, Italy Access course Internal Business Course.2006Post-diploma course of Visual Merchadising IED Moda lab, Milano, Italy