Fiorella Vigna Docchio

Responsible for costs of Projects carried out within the company:

• Month end closing cycle;
• Analysis and reporting of expenses towards Product owners and other interested parties;
• Quarterly and full year forecasts;

• Day to day support to the Business Partners of Sales and Legal& Compliance and Human Resources;
• Monthly analysis of expenses for specific Business Units and high level analysis of NNIP results towards NN Group;
• Support on ad-hoc activities (i.e. quarterly ABC analysis);
• Quarterly rolling forecasts;
• Actively involved in LTF and Budgeting processes.

Intern (March 2018 - September 2018) and external resource (March 2019):

• Daily support to the teams of the Finance department;
• Analysis and reporting of Market Data;
• Monthly FTEs and functional reporting

Analysis and reporting of monthly Capital Expenditures and Forecasts within the Finance Global Supply Chain team through the use of iFinance system and contribution to the creation of new models of analysis (ex. Depreciation model