Francesco Lauria

WORK HISTORY

EDUCATION

SKILLS

ABOUT FRANCESCO LAURIA

In 1996 I started my professional life in the field of management consultancy, working for multinational companies. I developed my career through Business Process Reengineering, Operational management,Change management, Auditing, Financial Accounting, and Corporate Control field, managing the start up of function, consolidation and reshape of many complex matters.In 2002 I moved to Manuli Rubber Industries spa, a listed multinational company with more than 28 legal enteties around world where I made the start up of Internal Audit function, the redesign of procesess, roll-out and risk assessment of corporate procedures.In 2006 I moved to Atahotels, a leading company in the hospitality sector as Internal Audit Director and after as CFO.During 2013 I moved to Gamenet Group SpA renamed Lottomatica SpA, a leading company in gaming and gambling sector as Head of Internal Audit & GRC for all the Group.I work from more than 30 years and i have more than 25 years of managerial responsibility.Main Topics: Corporate Governance (Code of Ethical Conduct, Model D.Lgs 231/01, Audit Committee, Board of Directors, Statutory Auditors Boards), Audit Plan, Risk Assessment, Risk Management, Development and Compliance Corporate Procedures, Compliance IAS/IFRS, Compliance with SOX, Compliance with L.262/05, ISO 37001, Segregation of duties, Proposal Evaluation from Indipendent Auditing firms, Operational, Finance, Compliance Audit, Development Informative Systems,Due-Diligence, M&A,Responsible for roll out of ERP SAP, Monthly, Quarterly and Annual Reporting, Statutory reporting and Tax Declaration with support of External consultants. Coordination of all Finance Activities, Implementation of Credit Management, Cash Flow and Cash Pooling,Budgeting,Forecasting,Corporate financial reporting, Balanced Scorecard, BPR, Analysis Organisation Chart, IT-systems knowledge (SAP R/3, Oracle Finance),Project Management Methodology (PPM,GDPM).