Giorgio Marchi
Financial Planning and Control Responsible @Verisure
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WORK HISTORY
Financial Planning and Control Responsible @Verisure
Roma, IT
Lead three teams - FP & A, Controlling, and Finance BI - managing a total of 10+ FTEs• Responsible for cross-functional budget coordination for a €400M P&L, partnering with Country MD and top management to develop growth strategies• Drive monthly forecasts and long-range planning (5-year horizon), leveraging scenario analysis to support key strategic decisions• Ensure accuracy of monthly, quarterly, and yearly financial closings, including reconciliations between local GAAP and IFRS standards• Own cost allocations and P&L controls and analysis across 100+ cost centers, providing business cases, variance analysis and reporting to middle and top management• Supervise Procure-to-Pay processes and maintain robust internal control frameworks• Lead the Finance BI team in process optimization and in developing the first integrated finance database
EDUCATION
Luiss Business School
Executive Programme in Performance Measurement, Reporting & Control
KU Leuven
One-Year Erasmus+ Program in Brussels
Sapienza Università di Roma
Master of Science, Business Management
SDA Bocconi
Executive MBA
Sapienza Università di Roma
Bachelor's Degree, Economics, Finance and Business Law
SKILLS
ABOUT GIORGIO MARCHI
Experienced Financial Planning & Control professional with a strong track record in optimizing financial performance through strategic analysis, budgeting, and forecasting. Adept at transforming complex financial data into actionable insights that support sound business decisions. Skilled in variance analysis, cost management, and process improvement with a focus on driving efficiency and sustainable growth.Effective communicator and collaborative leader, recognized for a proactive mindset, analytical rigor, and result-oriented approach. A flexible, curious professional who thrives in dynamic environments and fosters teamwork with a positive attitude.Lifelong learner, passionate about exploring new experiences, avid reader, travel enthusiast, ARS certified sommelier and member of the Former Executive MBA association.
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