Marco Garvetto
Castellarano
Overview
9
9
years of professional experience
Work History
Motorsport Controlling
Lamborghini SpA
09.2024 - Current
- P&L responsible
- Compliance audit
- Controlling system implementation
- Board meeting
- Strategic project analysis
Controlling Manager – Sports Car
Ferrari S.p.A.
03.2023 - Current
- Profitability Analysis (Model, Country & product Line)
- Deviation analysis vs Budget
- COGS reconciliation
- Actual & Forecasting (monthly, yearly & Business Plan)
- IT Finance project development
- Subsidiaries coordination
- Strategic Project
- Team Coordination
Senior Business Controller – SF Racing Team
Ferrari S.p.A.
06.2020 - 06.2023
- Achieve cost target defined during Budget/Forecast/Best estimate
- Manage P&L and financial data consolidation for the Business Unit
- Business partner of production and technical Departments
- Support TAX Department for R&D Government Grants request (es: Patent BOX & R&D Grants)
- R&D cost capitalization
- Auditor internal and external support
- FIA Financial Regulation Control Model Development
- Team Coordination
Industrial & Material Controller
Valeo S.p.A.
05.2018 - 06.2020
- Control & Co-pilot labor costs with HR and Production Manager
- Budget, MTP & Closing cost analysis: review and challenge personal costs on Short & Long term
- Animate of Kpis & support Management with punctual analysis and verify the Standard’s cost reliability
- Periodic cost Estimation & Variance analysis versus Forecast & high-level Budget
- Review Industrial IARs (investment authorization requests), checking hypothesis & accuracy, challenge investment & profitability
- Create Business Case representing industrial assumption through financial report as P&L and Cash Analysis
- Support the analysis with profitability indicators such as Payback timing, IRR and NPV
Financial & Commercial Branch Controller
Merlo S.p.A.
06.2016 - 05.2018
- Control on branch accounting
- Budget & Forecasting
- Stock Inventory & Cash flow analysis
- Cash Management: Check and authorization of the payments related to ordinary and extra-ordinary branch activities; Expense Note
- Support the branch accountant during the audit
Education
Master in Business Administration -
Bologna Business School
Bologna, BO01.2023
Bachelor Degree - Business Administration
Università degli studi di Torino
Torino, TO01.2016
Skills
- Team Player
- Deadline Management
- Proactive approach
- Continuous Learning & Development
- Self-Motivated
LANGUAGES
Italian: Mother Tongue
English: C1 Advanced
French: A2 Base
Disclaimer
I hereby authorize the processing of the personal data contained in this CV in compliance with the European Regulation (UE)2016/679.
Timeline
Motorsport Controlling
Lamborghini SpA
09.2024 - Current
Controlling Manager – Sports Car
Ferrari S.p.A.
03.2023 - Current
Senior Business Controller – SF Racing Team
Ferrari S.p.A.
06.2020 - 06.2023
Industrial & Material Controller
Valeo S.p.A.
05.2018 - 06.2020
Financial & Commercial Branch Controller
Merlo S.p.A.
06.2016 - 05.2018
Bachelor Degree - Business Administration
Università degli studi di Torino
Master in Business Administration -
Bologna Business School
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