Performance of work pursuant to Italian Legislative Decree 231 dated 2001, particularly with reference to supporting the drafting and implementation of Organizational Management and Control Models, including risk analyses as to the occurrence of offenses as set forth by the Decree and identification of the related internal control procedures, as well as to the office of Presidency of the Supervisory Board, thus paying particular attention to such non-strictly-financial issues as relations with the Public Administration and workplace health and safety, besides control functions as expressly mandated by the Rules and by the Decree
Temporary management (“coverage” of structurally or temporarily weak functions), particularly with reference to the appointment as CFO, both part time at unstructured growing companies (hence not needing this function to be covered on a full time basis) and interim at structured but temporarily uncovered companies (e.g., as a replacement for maternity leave), performing the role in terms of: preparing periodic management reports (in the form of summary data presented to the Board of Directors or of reporting packages presented to the Group); monitoring the effectiveness of procedures as well as performance and results of operations; conducting corporate business as it relates to the administration and finance functions; preparing such corporate documents as separate or consolidated financial statements
Financial and earnings analyses, particularly with reference to the performance of procedures aimed at the acquisition or sale of companies or business units, resulting in due-diligence-type reports or in appraisal reports concerning the valuation of the prospected transaction
Implementation or development of the controllership function or of periodic management reports, particularly with reference to the implementation of industrial/cost accounting systems aimed at capturing production costs as well as to the creation of periodic management reports (in the form of summary data presented to the Board of Directors or of reporting packages presented to the Group), when absent
Preparation of multi-year plans aimed at restructuring financial indebtedness, particularly with reference to the performance of the necessary financial and earnings analyses on prior years aimed at the compilation of plans for future years enabling a renegotiation of financial indebtedness towards mid-long terms with financial institutions
Support the transition to accounting for long-term contracts, particularly with reference to the identification and implementation of administrative and accounting procedures enabling detailed and continuous analyses of long-term contracts, resulting in quantification and capture of each contract’s expected margins and results, aimed both at the compilation of financial statements and, mainly, at the management of relations with customers and suppliers by the administrative function
Support the preparation of corporate documents, particularly with reference to the preparation of separate financial statements (including explanatory notes, report on operations and annexes) consolidated financial statements (both as to the consolidation procedures and entries and as to the final documents, including explanatory notes, report on operations and annexes), reporting packages (based upon statutory accounting records, maintained under local accounting principles and adjusted pursuant to Italian, American or International accounting principles), management and accounting manuals (preparation of these documents, when absent, aimed at their implementation within the group by the parent company and by its national or foreign subsidiaries)
Support internal/independent audit activities, particularly with reference to cooperation with midsize and large audit companies, both as the external manager assigned to the engagement and, mainly, as facilitator at the audited company’s, thus managing relations between the parties and preparing the necessary explanatory or support documents
Training (even financed), particularly with reference to conducting classes, both independently and through the support of a training company, on: administration, finance, control, accounting (Italian, U.S., or International GAAP), financial reporting, MS Office software
Translations, particularly with reference to the translation from/to Italian of administrative, juridical, tax/fiscal or legal documents