Cora W.

Responsible for the accounting team of the Italian Companies. As SOX reviewer for Group’s companies, the responsibility is to assure the correctness of review of the processes in scope with the annual review of SOX Narratives and the review of the test done by other members of the team For one of the Italian companies I am the reference between the ODV for L.231/2001, Management, Statutory auditors (Collegio sindacale) and business. Trainer for all the associates about the implementation of 231, MOG ect. Balance sheet reviewer for other Companies of the Group. Main responsibilities are the respect of US Gaap and Statutory and deadline, monthly closure and analysis of variances from forecast and previous month, Annual financial statement competition according local gaap and US GAAAP. Provide quarterly & annual supplemental package and off balance sheet commitments data. Fiscal declarations, Transfer price study support providing data (eg. PL segmented by BU). Managing of Audit (including with local tax authority), Vat declaration Accounting team’s member for the creation of new Italian entity, go live happened in August ’20 (evaluation of US GAAP and Statutory requirements balanced with customization of IT system). Coaching of junior accountant and supporting for other members of the team in case of questions about compliance Team leader and facilitator for Kaizen events in the Company

Senior Accountant for Kerr UK Ltd and Kerr Italia srl Monthly/annual closure under US GAAP and annual statutory financial statement under local GAAP (Including external audit - statutory and tax) Sox tester for other Companies of the Group

For the first year responsible for subsidiaries’ accountancy of UK, Italy, Germany, Poland and support for Swiss Company. Then responsible for the monthly/annual closing balance of UK and Ireland. Support to Account Payable in order to give proper accountancy training to junior employees. Support to other departments for any accountancy query. Starting June 2013, main contact for Finance and other departments for any SOX purpose: to prepare and review the risk control matrix and narrative, internal audit of the key controls, any query related to compliance and internal audit Responsible of the JDE Access review for Segregation of Duty in SOX perspective.

Responsible for balance sheet and Profit and Loss according IAS Gaap of the subsidiaries, controls and reconciliation per each account, particular attention is required for the Intercompany accounts. Continuous contacts with internal employees, external accounting consultants and auditors. Support CFO to complete the Financial Consolidate Statement. Develop of financial reports for management and shareholders.

Accountant: Reconciliation of general accounts according Italian principle, weekly cash-flow forecast, home-banking payment to suppliers, employee and monthly tax and related accounting entry. Assistant controller: monthly Intercompany reconciliation, Deferred income calculation for maintenance orders and related accounting entry according US GAAP. Monthly reporting to the headquarter and internal management reporting. Sox coordinator: reference for internal employees and external auditor for annual audit

Project leader for the risk assessment and internal process review according to Sarbanes Oxley Act and Decreto Legislativo 231/2001 (Italian law). Reference for internal employees and external auditor for first level audit (IT and Business) under holding control.

Support for monthly balance sheet and P&L closing, general and for competence accounting entry. Monthly deviation analysis from forecast and budget till Income from Operations (taxation excluding). Provide monthly reports for management. Management support for annual budget and quarter forecast. Annual audit support.